SAP VAT Return Solution

In Turkey ,there are %0,%8 and %18 VAT rates for both Input and Output VAT. If your input VAT rate is %18 and output VAT rate is %0,%1 or %8 , you can get ramaining VAT from TAX department.

In order to to get this return VAT,you have to prepare an report to map all material  input movements with your sales. The Tax amount for all movements should be calculated seperately and mapping should be done by FIFO (First in First Out ) stock valuation.

Our SAP VAT Return solution consists of below functionalities :

Input VAT list

Incurred VAT list

Sales invoice list

Discharge date tracking

DİİB tracking (inward processing authorization certificate)

Incentive no tracking

Custom declaration no / date tracking