SAP Knowledge Base Article - Preview

2987574 - Declaration of KATA vendors

Symptom

As per the Hungarian legal change on 1 January 2021 to the Act CXLVII. of 2012 in Hungary the companies need to declare their payments of KATA (Fixed-rate Tax of Small Taxpayer Enterprises and Small Company Tax) vendors when their yearly business with them that exceeds 3 million HUF. Furthermore the companies are due to pay a 40% tax of the amount above the 3 million HUF.


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Product

SAP ERP 1.0, localization for CEE countries 4.7 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP ERP, localization for CEE countries 010_46C ; SAP ERP, localization for CEE countries 011_46C ; SAP ERP, localization for CEE countries 101_47 ; SAP ERP, localization for CEE countries 102_470 ; SAP ERP, localization for CEE countries 103_470 ; SAP ERP, localization for CEE countries 105_500 ; SAP ERP, localization for CEE countries 106_500 ; SAP ERP, localization for CEE countries 110_600 ; SAP ERP, localization for CEE countries 110_602 ; SAP ERP, localization for CEE countries 110_603 ; SAP ERP, localization for CEE countries 110_604 ; SAP ERP, localization for CEE countries 110_700 ; SAP ERP, localization for CEE countries 110_720 ; SAP S/4HANA Finance 1605 ; SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503

Keywords

CXLVII. KATA "Small taxpayer" "Small Company Tax" , KBA , XX-CSC-HU-FI , Financial Accounting , FI-LOC-FI-HU , Hungary , How To

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