the input tax in SAP Business One refers to the sales tax that companies pay on their purchases and for which they have a credit amount can apply for. The system automates the calculation and administration of input tax through defined Input tax code.
Main features
- Input tax codeManage different tax rates and types. They are used in purchasing documents to automatically calculate input tax.
- Standard licence plateCan be stored in the business partner master data for articles and services.
- Tax categoriesSales and purchase documents can be linked to specific tax categories.
- Deduction limitationHospitality expenses are not subject to any input tax deduction restrictions.
Tax management in SAP Business One
- Tax definitionsCustomisable to regional requirements and basis for accounting transactions.
- Tax reportsSupport the analysis and monitoring of input tax paid, e.g. through the tax reconciliation report.
- Input tax validation: In the Income statement (P&L)) to check expense accounts.
Versino Financial Suite
the Versino Financial Suite for SAP Business One supports input tax management through automated postings and accruals. It facilitates the correct recording and posting of incoming and outgoing invoices, optimises DATEV-compliant accounting and ensures transparent, error-free input tax reports. This reduces manual errors and makes the accounting process significantly more efficient.
Versino Financial Suite Version 05.2026: What's Changed
Version 05.2026 of the Versino Financial Suite brings two innovations that directly target time loss and system limitations in daily...
E-Invoicing 2026: From Receipt to Mandatory Issuance — what SMEs must clarify now
From 1 January 2025, every B2B company in Germany must be able to receive electronic invoices — regardless of turnover. One and a half years...
Service description in the e-invoice: How much detail really needs to be included?
The introduction of mandatory e-invoicing is shifting the focus away from mere PDFs towards structured data. This is particularly noticeable ...
Verifactu in Spain: the new invoicing obligation
Spanish companies are facing a turning point in their digital accounting. Royal Decree 1007/2023 and Regulation HAC/1177/2024 oblige almost all companies to ...
The e-invoicing regulations in Europe
Electronic invoicing is no longer a topic for the future, but is becoming a legal requirement in many European countries. Driven by initiatives such as ...
Versino Financial Suite V09.2025 for SAP Business One
Since the introduction of the Financial Cockpit at the start of 2025, it has been clear that the strategic focus of the Versino Financial Suite is shifting ...
