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In your Dutch tax procedure create a code for this Belgian VAT in the normal way through FTXP. When you have to report exclude this in a variant of RFUMSV00 for Dutch purposes and create another variant with only this one code for Belgian reporting.
Rgds, Roy
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| | | ---------------Original Message---------------
From: wimvlamynck
Sent: Wednesday, January 19, 2011 12:07 PM
Subject: Tax determination for specific deliveries (Belgium - Netherlands)
HI, my Dutch company sells goods to another Dutch customer, but the goods are delivered from our Belgian sistercompany to the Belgian daughtercompany of our Dutch Client.
For VAT purposes, our Belgian sistercompany must invoice us with Belgian VAT (Belgian internal delivery). We (the Dutch company) must invoice our Dutch customer with a specific Belgian VAT rule (art. 51 § 2,5° WBTW). Does anyone know or can help me how to set this up in the tax determination procedure in sales in Belgium and the Netherlands?
thxWim |
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