SAP s'appuie sur certaines caract\u00e9ristiques cl\u00e9s de la d\u00e9termination de la TVA pour d\u00e9clencher les codes de TVA collect\u00e9e par le biais de s\u00e9quences d'acc\u00e8s et d'enregistrements de conditions MWST.<\/p>\n
Cependant, beaucoup de gens ne savent peut-\u00eatre pas que SAP offre la possibilit\u00e9 d'ignorer les caract\u00e9ristiques de la TVA d\u00e9termin\u00e9es par le syst\u00e8me directement dans la commande client.<\/p>\n
Souvent, cela est fait pour surmonter une limitation connue dans la d\u00e9termination de la TVA par SAP et pour essayer de forcer le r\u00e9sultat correct de la TVA. Toutefois, elle s'accompagne de certains risques inh\u00e9rents \u00e0 la TVA.<\/p>\n
To discuss this today we have Nazar Zaidi, Senior VAT consultant at Meridian and Gilbert Mwansa Director of Tax Technology at Ryan<\/p>","protected":false},"excerpt":{"rendered":"
SAP relies on certain key VAT determination characteristics in order to trigger output tax codes via so-called access sequences and MWST condition records. However, a lot of […]<\/p>\n","protected":false},"author":239137920,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"content-type":"","_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_wpcom_ai_launchpad_first_post":false,"_jetpack_hide_featured_image":false,"_jetpack_featured_image_duplicate_dismissed":0,"_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"{title}\n\n{excerpt}\n\n{url}","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":false,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2},"_wpas_customize_per_network":false,"jetpack_post_was_ever_published":false},"categories":[1445],"tags":[],"class_list":["post-8210","post","type-post","status-publish","format-standard","hentry","category-vat-technology-solutions"],"jetpack_publicize_connections":[],"jetpack_likes_enabled":true,"jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/pfNysa-28q","jetpack_featured_media_url":"","_links":{"self":[{"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts\/8210","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/users\/239137920"}],"replies":[{"embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/comments?post=8210"}],"version-history":[{"count":1,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts\/8210\/revisions"}],"predecessor-version":[{"id":15007,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/posts\/8210\/revisions\/15007"}],"wp:attachment":[{"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/media?parent=8210"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/categories?post=8210"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/tags?post=8210"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}