SAP Knowledge Base Article - Preview

2722108 - SAP RU-FI: VAT rate 20% changes from 01.01.2019

Symptom

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.

The scope of SAP solution change related to this legal requirement is not clear.


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Environment

SAP ERP 6.0 and higher

Product

SAP ERP 6.0 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

НДС, Россия, ФЗ 303, декларация НДС, Книга покупок, Книга продаж, новая ставка, ставка налога 20 , KBA , XX-CSC-RU-FI , Financial Accounting , How To

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