Poland VAT Configuration

rkushwah

Hi

I want to understand if there is any specific Configuration required for VAT 23% and 8% for Poland under Tax Configuration or we can do like we did for other countries.

Rohit

KevinD

@rkushwah I've contacted your Select Care Manager to help out with this.

Thank you,
Kevin
SAP Concur Community Manager
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asansolo

Hi @rkushwah , thank you for reaching out on the Community!

Yes — specific configuration is required for VAT rates in Poland. The SAP country template for Poland comes with pre-delivered tax codes, but the standard rates included are 22% and 7% (along with 0% and exemptions). Since Poland's current legal VAT rates are 23% and 8%, you will need to create or update tax codes to reflect these rates and point to that configuration. You can open a case to have this done as part of the MRA (Managed Rate Administration) service you have now.

Let us know if you have any additional questions!

Thank you,
Andrea
SAP Concur Community Moderator