Federal Law N 303 from August 03, 2018 announced change in VAT rates from 01.01.2019.
New tax rate 20% will be used instead of tax rate 18%, and for advance payment tax rate 16,67% instead of 15,25%.
Official formats for legal reporting and primary documents are changed. This includes following forms: VAT Return, Purchase ledger, Sales ledgers, VAT invoice.
You would like to know the scope of SAP solution change related to this legal requirement
1) Information about last versions of XML-hierarchies RUV19, RU9_9 and RU919 was added
2) Activity related to obsolete SAP Note 2766693 was clarified
4) KBA was added: 2777771
Minimum requirement of S4HANA was added for Advanced Compliance Reporting
1) SAP Note was added: 2776909
3) Information of seminars and webinar was deleted
Link to Discussion in Russian Forum on FI/LO Localization was added
Link to KBA: 2825435 - SAP RU-FI: How to Maintain VAT Report Versions
SAP ERP 6.0 and higher
НДС, Россия, ФЗ 303, декларация НДС, Книга покупок, Книга продаж, новая ставка, ставка налога 20, Sales Ledger, Purchase Ledger, RUV19, J3RVATDECL, J_3RVATDECL, RUV17 , KBA , XX-CSC-RU-FI , Financial Accounting , XX-CSC-RU , Russia , How To
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