Umsatzsteuer in SAP S/4HANA

This book is the key to correctly representing value-added tax (VAT) in SAP. The authors provide a compact introduction to current VAT law and show you how to accurately map your company's business processes in SAP S/4HANA (components MM, SD, and FI). Reporting and evaluations are also covered. Additionally, you will learn about new solutions such as SAP Document and Reporting Compliance. The fourth edition also offers an overview of selected third-party solutions available on the market related to VAT.

Content includes:

VAT in purchasing and sales
Chain transactions
Intra-community supply
Special payment procedures
VAT advance return
Summary report
SAP Document and Reporting Compliance
Intrastat reporting
Proof of delivery
Supplementary list for VAT advance return
New VAT testing
SAP Tax Audit
Third-party solutions related to VAT.