pdf)Ĭore finance capabilities in the Kuwait-specific version of SAP ERP support local legal requirements and business best practices, and are included in the standard local version of SAP ERP. Learn about Egypt financial localization, private sector (.Highlights of the local version for Egypt Advanced Compliance Reporting for VAT reporting for S/4HANA customers.SLH-Advanced Compliance Reporting For VAT reporting for SAP ERP.The new Withholding Tax report in csv formatĪccording to the regulations of the ETA, taxpayers now need to submit their WHT returns directly onto the ETA portal, in CSV format SAP Note 2725758.ACR (S4HANA Advance Compliance Reporting) for S4HANA customers, SAP note 2803257 SLH-ACR (SAP Localization Hub- Advance Compliance Reporting) for ECC customers, see Prerequisite SAP Notes for Egypt The files contain details of tax base amounts and tax amounts for all categories of sales and purchases, the new reports delivered in our tax reporting products These CSV files contain line item-level details about VAT and schedule tax applicable on your sales and purchases for a reporting period. The new formats of Egypt VAT Return reportsĪccording to the regulations of the ETA, taxpayers now need to submit their VAT returns directly onto the ETA portal, in CSV format.Learn about legal changes in the Announcement of Legal Changes. In SAP S/4HANA, choose your country/region in Local Versions. In SAP ERP, choose your country/region in Local Versions.
Global License Audit & Compliance ServicesĬore finance capabilities in the Egypt-specific version of SAP ERP support local legal requirements and business best practices, and are included in the standard local version of SAP ERP.