Country scenarios with local / third party providers
Certain countries/regions require the use of a local authorized service provider/third-party company for the realization of the last mile in the end-to-end submission process. For SAP Document and Reporting Compliance there are two scenarios for that case: a) the use of a dedicated provider and b) the use of a provider of one’s choice. Please check the following table for the details by country/region and scenario:
SAP Document and Reporting Compliance - Country scenarios with local / third party providers
Country | List of Scenarios | Local Last mile Provider |
---|---|---|
China | Supplier Invoices
Customer Invoices | |
India | Electronic Customer Invoices
Electronic Waybills | |
Mexico | Electronic Customer Invoices
Electronic Payment Receipt Complements Electronic Withholding Tax Certificates Electronic Delivery Notes | |
Portugal | Electronic Customer Invoices
Electronic Transport Registration | |
South Korea | Electronic Customer Tax Invoices (B2B and B2C)
Electronic Supplier Tax Invoices Processing of Electronic Self-Billing Tax Invoices from B2B Customers Creation and Sending of Electronic Self-Billing Tax Invoices to Suppliers | |
Switzerland | Electronic Customer Invoices
Electronic Supplier Invoices | |
Thailand | Electronic Customer Invoices | |
Turkey | Processing Outgoing Basic eInvoices
Processing Outgoing Commercial eInvoices Processing Incoming Basic eInvoices Processing Incoming Commercial eInvoices Processing Incoming Commercial eInvoices Processing Export Invoices Processing Outgoing Delivery Notes for Registered Users Processing Outgoing Delivery Notes for Unregistered Users Processing Incoming Delivery Notes | Foriba (Sovos)
For any provider via generic iflow, refer to SAP Note 3219903 |
United States of America | Sales and Use Tax Reporting |