Help in setting up taxability/deductability Poland

[bytomagn]

Hello

Please help me u set up the following:

How to properly configure the expense reporting in Concur for the scenario :

Toll fee 32,00 zł gross

23% VAT =5,98 PLN

26,02 net +5,98 vat =32 gross

the system 50%  of the VAT  23% =2.99 should send to VAT account "2345"   and the rest post net 26.02 +50% vat 2.99=29.01 to account 78910

Now it is posted to one account 78910 in the gross amount of 32pln with VAT code N1= INCORRECT

Please support me in configuration.

[Andras]

Hi @bytomagn , can you please raise the case to Concur Support? - How Do I Raise a Case with SAP Concur Support?

This should go to Tax Admin / FBT Team. They are dealing with the following:

Queries on modifying new/existing setup on:

• Value Added
• Tax Taxability - Deductibility
• Please use Internal Type :  "Modify existing setup" or " New Setup"

[KevinD]

@bytomagn I see your company is an SAP Concur certified partner. Configuration requests such as yours need to be submitted to the Partner Support Team. You should have access to to the Partner Support portal. You will need to submit your request there as we have a dedicated team that supports our partners.