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Former Member
Sep 28, 2010 at 06:10 PM

Tax reporting Germany

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Hi all,

I have a German customer that shold start running SAP. I wonder what kind of VAT reporting do they do in Germany. They say that they have one monthly and one yearly VAT report. Could anyone please explain what reports in SAP that they need in Germany? In Sweden we use S_ALR_87012357 for monthly VAT-run, is it the same in Germany?

They also say that they are having a tax audit file, GDPDU. They will have ERP 6.0 and do we need any special configuration for that?

Thanks in advance!

BR L