Description
Proteus Europe is searching for SAP Belgian VAT expert speaking Dutch avaiolable for a contract of 1 day in the Netherlands.Our Client :-
Are a globally respected consultancy company who operate at the highest levels of service and successful delivery. They have a track record for delivering projects on time with customer satisfaction as their first priority. They set high standards and as such working with them also reflects on your high standards of service and programming ability.
Your New role :-
Ou client is looking for a SAP Belgian VAT expert (Belgian FI/CO consultant) who has to operate alongside the NL FI/CO expert.
It is about the SAP set-up for a Belgian company (currently only the purchases).
The establishment of SAP for the Belgian VAT declaration gives some problems with reporting.
In detail, for example, They are dealing with the problem that reporting a credit memo with 21% services should be reported in box 63 positive, Box 82 negative and box 85 positive. (In depth knowledge is needed.)
We have negative amounts for boxes 63 and 85.
Maintenance access to Tables T007K (tax base balances) and T007L (tax balances).
The following VAT codes are available for Belgium on the SAP system:
Tx Description
A1 CO Contractor purchase 6%
A3 co-contractor purchase 12%
A5 CO contractor purchase 21%
B1 IC purchases Goods 6%
B3 IC purchases Goods 12%
B5 IC purchases goods 21%
D0 VAT Receivable Domestic Services TD ITD 0%
D1 VAT Receivable Domestic Services TD ITD exl 6%
D3 VAT Receivable Domestic Services TD ITD excl 12%
D5 VAT Receivable Domestic Services TD ITD excl 21%
F1 IC Purchase Services 6%
F3 IC Purchase Services 12%
F5 IC Purchase Services 21%
G1 Import with deflection 6% (non-EU)
G3 Import with 12% deflection (Non-EU)
G5 imports with deflection 21% (Non-EU)
H1 VAT Reversed Intra-Community investments excl 6%
H3 VAT Reversed Intra-Community investments excl 12%
H5 VAT Reversed Intra-Community investments excl 21%
I0 VAT Receivable Domestic investments TD ITD 0%
I1 VAT Receivable Domestic investments TD ITD excl 6%
I3 VAT Receivable Domestic investments TD IT excl 12%
I5 VAT Receivable Domestic investments TD IT excl 21%
P0 Interior 0%
P1 Inland EXCL 6%
P3 Inland EXCL 12%
P5 Inland EXCL 21%
Proteus Europe operates in partnership with our candidates by building strong and lasting
relationships at all levels.
If you apply for this role, we will:
- Contact you within one week to discuss your current situation and suitability for this role.
- Keep searching for other suitable positions should this role not be right for you.
- Keep you informed at every stage of the recruitment process.
- Actively follow up with our client on your behalf to gain useful feedback throughout the
process.
If you are looking for a new role, but this role isn't quite right for you, please contact us in
confidence for a discussion about how we can help you.