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RE:[sap-acct] VAT calculation - use and enjoyment rules in Spain

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Posted by wnash7658 (SAP Specialist and Leader)
on Oct 19 at 9:30 PM 		Mark this reply as helpfulMark as helpful
Hello,

Review OSS note 10560. Even though we do not use Plants Abroad, we do have to use it to determine the correct tax country.

Regards


Waza

---------------Original Message---------------
From: Danpath
Sent: Wednesday, July 14, 2010 8:35 AM
Subject: VAT calculation - use and enjoyment rules in Spain

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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