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Tax Code Hungarian Non EU country

Hello all,

I need to configure a specific tax code for Hungarian, but all the sets that I have alread tryedy, could not give me the expect result.

In our case, it is a non EU purchase, which means, that the partner's invoice shows the NET amount (without VAT). We are the ones, who have to return the VAT, and - if it is possible, we could refund the same VAT amount. But in our case we can not refund it,

Please, see the example below.

Vendor account:     .........../ 1.000

Output tax:              ........./ 200     (As it is non- deductible)

Input tax:                       0 / .........

Cost:                       1.200 / .......... (Containing the net amount 1.000 and 200 VAT)

Someone can help me how should I customize in FTXP ?

Thanks a lot!

Mari

Former Member
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