VAT 2010 Italy

[Former Member]

Hi

We are implementing VAT 2010 Italy for our client, As per the OSS notes EU VAT 2010 we created two more EU code for services,

Fixed value Short description

4 Output tax for services VAT 2010

5 Input tax for services VAT 2010

In VAT 2010 Italy regulation the reverse charge should applicable for products also, so what EU codes should be create for products...Please let me know if you have any idea..

Thanks

S Rao

[Former Member]

SAP provided relavent SAP notes..

u2022 520710

u2022 1039539

u2022 78213

u2022 901776

[Lakshmipathi]

Not sure whether you have gone through note 1454009 - Italy Legal Change 2010. If not, please go through this note.

thanks

G. Lakshmipathi

[Former Member]

Hi Laksmipathy,

Thanks for your mail, i am not able to find the mentioned OSS note 1454009 in SAP. Please check this is currect..?

Thanks

S Rao

[Lakshmipathi]

Yes it is correct and below are the explanation given in the said note

Summary

Symptom

Due to the italian law, DPR 633/1972 art. 21 comma 2, the VAT number in the billing document should be determined from the sold-to or from the Ship-To.

Currently the tax classification is determined from the ship-to only leading to correct classificatino but to a wrong VAT number.

Other terms

Italy Tax number, VAT Italy, Billing Document , Self-Invoices , RFOKORDES.

Reason and Prerequisites

Legal Change 2010.

Solution

==>Enable the tax number and tax classification to be determined from different partner roles and not from a unique partner.

==+Customization

=======> Read the user manual "User_Manual_Italy_LC2010.zip " attached in this Note.

Package ID-FI-IT.

- Check for the package ID-FI-IT in your system. If it does not exist please create the same by using steps mentioned below.

- Please Run transaction SE80 and in the first drop down menu select "Package".

- Enter the package name 'ID-FI-IT' and select create.

- Following should be the attributes.

- Package : ID-FI-IT

- Package Description : Italy Localization FI

- Application Component : FI-LoC

- Surrounding Package : APPL

- Transport Layer: SAP

- Software Component : SAP_APPL

- Save and activate the changes.

Due to space issue, continue in the next post

thanks

G. Lakshmipathi

[Lakshmipathi]

Manual Steps: Create BADI Implementation RFIDIT_TAX_BADI_015.

The pre-requisite for this is that BADI : FI_TAX_BADI_015 should be already present.

For Release 600 and above:

Go to transaction SE19

Under Create Implementation Section select radio button 'Classic Badi' and enter badi name as 'FI_TAX_BADI_015'.

Press button 'Creat Impl.'

Enter implementation name as 'RFIDIT_TAX_BADI_015'

Package is ID-FI-IT

Implementation short text : VAT in Italy: Self Invoices

Filter Type should be LAND1 and Filter Value is 'IT'

Save and Activate the BADI.

For Releases 46C, 4.7 , 500:

Go to transaction SE19

Enter implementation name as 'RFIDIT_TAX_BADI_015'

Press button 'Create'

Implementation short text : VAT in Italy: Self Invoices

Filter Type should be LAND1 and Filter Value is 'IT'

Package is ID-FI-IT

Save and Activate the BADI.

Create BADI Implementation RFIDIT_TAX_BADI_016.

The pre-requisite for this is that BADI : FI_TAX_BADI_016 should be already present.

For Release 600 and above:

Go to transaction SE19

Under Create Implementation Section select radio button 'Classic Badi' and enter badi name as 'FI_TAX_BADI_016'.

Press button 'Creat Impl.'

Enter implementation name as 'RFIDIT_TAX_BADI_016'

Package is ID-FI-IT

Implementation short text : VAT in Italy: Self Invoices

Filter Type should be LAND1 and Filter Value is 'IT'

Save and Activate the BADI.

For Releases 46C, 4.7 , 500:

Go to transaction SE19

Enter implementation name as 'RFIDIT_TAX_BADI_016'

Press button 'Create'

Implementation short text : VAT in Italy: Self Invoices

Filter Type should be LAND1 and Filter Value is 'IT'

Package is ID-FI-IT

Save and Activate the BADI.

The Correction will be available in next support pack. If you need to implement this correction imediately please reffer to the Correction Instruction attached with this Note.

thanks

G. Lakshmipathi