SAP Knowledge Base Article - Preview

2756785 - How to report VAT correction amount for Belgium

Symptom

You have submitted an erroneous tax item to the tax authority and you need to correct the information and submit a corrective VAT return.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

SAP Business ByDesign

Keywords

KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To

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