Hallo zusammen,
seit diesem Jahr gelten in Tchechien folgende neue gesetzlichen Anforderungen:
As of January 1, 2013, there is a Czech regulation in force, that obliges Czech taxpayers to check if its suppliers are reliable or not. Czech taxpayers should do this by entering the VAT number of the supplier on the following website: http://adisreg.mfcr.cz/cgi-bin/adis/idph...1&poc_dic=1. The taxpayer should enter the VAT number of the supplier on the website and press “Search” (i.e. “Hledej”). The results of the check will be provided. VAT payers who do not comply with their obligations will be treated as "unreliable". At the same time, recipients of supplies will be liable for any VAT not paid by suppliers, who are identified as "unreliable".
As of April 1, 2013, the Czech taxpayers should as well check the validity of the bank account number of the supplier on the above website. According to the Czech law the taxpayer is only allowed to transfer the payment of the invoice of a certain supplier to the bank account as mentioned on the above website.
Ich habe bei SAP noch kein OSS Hinweis dazu gefunden. Hat jemand damit schon Erfahrung gemacht bzw. weiß jemand, wie die VAT/ Bankkonto Prüfung vor dem Zahllauf erfolgen soll?
Vielen Dank im Voraus!
Beste Grüße
Elina Fleischer