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/CEECV/BGFI_D16V - Define Tax Codes for Reverse-Charge VAT

In this Customizing activity, you specify the tax codes that you use for reporting the reverse-charge VAT. You then assign the section (part 1 or part 2) in Annex 2 in the VAT return where you want the system to insert the document line items that have the specified tax code. The VAT return contains a new column (8a) that includes the data relating to the reverse-charge VAT. This applies to the Deliveries Under Article 163a of the VAT Act (field 8a in ledger).