Posting of Import Turnover Tax

[PHORON_JF]

Dear SAP Communitiy,

please advise how to post correctly the Import Turnover Tax in S/4HANA Cloud.

We need this in the correct tax box of Statutory report advanced VAT return (U30) for Austria.

The Invoice of the Import Turnover Tax arrive later with the information about the import turnover tax.

Thank you so much. I didn't found reliable informations about this procedure.

Best Regards Jasmin

[Jeremy_Deo]

Hello dear user,

And thank you for asking your question in the SAP community blog.

There is an existing note on this specific topic that you can find below :

3354238 - Import Turnover Tax / Einfuhrumsatzsteuer

Could you please have a look and apply the note as described ?

I hope this will help you solve your issue.

Best regards,

Jeremy