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SAP: Manage Input VAT Declaration – China

With this app, you can select or unselect the input VAT invoices to be confirmed, confirm selected input VAT invoices to be declared in the current declaration month, create input VAT transfer items and post them to FI accounting, and generate invoice lists for declaration. Then you can mark the current declaration month as Declared and start the declaration for next month accordingly.

Source: help.sap.com

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