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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? | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Ron Roberts SAP Accounting Helper
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