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hi Danpath,
Have a look at the OSS Note 1298748. Please check if you have the Tax code
with the property of "4". In addition to that do you have the ship to party
setup and used in the sales order, billing document with the ES address ?
Please check if this is a B2C or a B2B transaction. The VAT registration
number field plays an important role in determining which one it is.
You might be liable to have an ES registration for the selling company since
the services are performed in ES and hence yes liable to charge an ES tax.
Hope this helps.
Regards
Girish BP
On Wed, Jul 14, 2010 at 1:34 PM, Danpath via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Danpath(Associate)
> on Jul 14 at 8:33 AM Dear Gurus,
>
> As we are facing further implementations with regards to the new VAT
> package and now we are facing an issue with a few countries where the rules
> are deviating from the standards.
>
> The deviation from standard is that in case of performing services where
> one of the parties are located outside of the EU the VAT is due where the
> services are used and enjoyed and not where from they've been ordered.
>
> My issue is that our entity where the services are performed (customer) is
> in ES, the provider is in DE but the headquarters are in Switzerland
> therefore the provider sends the invoice to CH and not to ES. This is a
> problem because in Spanish legislation there is a deviation: VAT is due in
> Spain in such a case and not where the HQ is (in case CH) as in the standard
> legislation.
> I can't think of any standard solution in SAP to implement this process
> flow with correct VAT calculation.
>
> Anyone?
> Thanks,
> Dan
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