Beschreibung
Wir suchen aktuell projektbezogen für unseren Kunden am Standort München eine(n)Consultant SAP APP FI (w/m)
Aufgaben:
- VAT for Germany and EU
- Customer and Vendor master for tax
- Derivation of correct VAT number for SO and PO
- Outgoing invoice Regarding VAT e.g. Customer VAT number, correction derivation of departure/destination/tax country, tax determination, Print-out requirement from VAT
- Incoming invoice regarding VAT, Vendor VAT number, tax code derivation per EU and DE at the invoice point
- tax reports e.g. Intrastate EC Sales and Vat Return
- FI e.g tax procedure, tax codes, Withholding tax
- customer and Vendor withholding tax
- Bauabzugsteuer HR Tax
Start: ASAP
Ende:
Einsatzort: München
Wir freuen uns auf Ihre Bewerbung!