EAP: Incorrect LUXEMBOURG VAT Report Format VAT1008
Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Newer version of LUXEMBOURG VAT Report Format(VATX1008) is incorrect.
1. Navigate to VAT and Intrastat > Value Added Tax > VAT Reports > Return and Other Reports and run VAT1008 report.
2. Layout does not match with VAT standard regulations described in the below link. As per the regulations, the Standard VAT rate has increased from 15% to 17% , Reduced rate has increased from 12% to 14% and 6% to 8%. There is no total displayed for VAT rates of 17%, 14% and 8% .
The report layout should comply with the report standards as described in the below link:
Get the tax form from http://www.aed.public.lu/formulaires/FormsUK/DeclTVA/2015_DECL_E_M12.pdf
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