SAP Knowledge Base Article - Preview

2753850 - SAP RU-FI: INN number and KPP number for foreign providers of e-services to Russian customers

Symptom

  • New VAT rules for e-services provided to Russian customers has come into effect from the 1st of January 2019
  • Foreign companies providing e-services to customers from Russia are subjected to tax registration in Russia and are obliged to pay Russian VAT on their own
  • Foreign e-services providers receive own INN- and KPP-numbers after registration in Russian Tax authorities
  • It is not clear how to store the INN number and KPP number for a non-Russian company code registered in Russia


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Environment

  • SAP ERP 6.0 and higher
  • SAP_APPL 600 and higher
  • SAP S/4HANA (all versions)

Product

SAP ERP 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions

Keywords

KBA , XX-CSC-RU-FI , Financial Accounting , FI-LOC-FI-RU , Russia , XX-CSC-RU , Russia , Problem

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