Albania VAT report

[Former Member]

Hi All,

we are working for a client in industrial equipment industry based in Albania.

We need to satisfy the local fiscal requirement related the VAT reports. Attached you can find the two VAT reports layout for Input and Output tax, that are provided from Key User.

Is there anyone that meet the same requirement and how you have satisfied it, with standard SAP reports or custom?

May you share the solution provided?

Which are the impacts of these layouts on VAT codes? We need to set different codes for each sections in VAT reports?

Thanks in advance.

Best regards

Alfonso