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I am not real keen on VAT reporting regulations, but isn't it possible to do
some kind of combined or group reporting for VAT? I seem to recall that one
of my former clients in the UK did this.
| | | ---------------Original Message---------------
From: ian_king
Sent: Thursday, May 12, 2011 10:43 AM
Subject: Inter-Company VAT
Possibly not a pure SAP question but,
- A UK Plant (who also act partially as a commercial organisation) utilises Stock Transfer Orders to re-supply numerous Inter-Company commercial organisations
- One of these is a separate company code with separate VAT number but also in the UK
- Are they entitled to trade VAT free or should they still be charging standard UK VAT given that it is a separate company code? |
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