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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.

You would like to know the scope of SAP solution change related to this legal requirement

Version Date Description
12 09.04.2019

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

3) SAP Notes for Clarification Request were added: 2770560, 2765359

4) KBA was added: 2777771

13 09.04.2019

 Minimum requirement of S4HANA was added for Advanced Compliance Reporting

14 12.04.2019

1) SAP Note was added: 2776909

2) SAP Notes for ACR were added: 2753761, 2711149, 2764817, 2706810, 2765357

3) Information of seminars and webinar was deleted


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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, 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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