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Hi,
We are providing a sale of goods and labour to a customer that will be making an Insurance Claim to a 3rd party against our Invoice. Usually the Customer has to pay an Excess amount, and the Insurer will pay the rest. If the Customer is VAT Registered, then the Insurance Company requires that the Customer pays ALL the VAT on the invoice, in addition to the Excess. This is because VAT Registered Customers can claim back the VAT they pay, but the Insurance Company can not do this.
So we need a method of identifying whether we should be collecting either (1) just the Excess for non-VAT registered Customers or (2) the Excess plus ALL the VAT for VAT-registered Customers. I'm thinking of an alternative Tax Condition to MWST with an alternative Tax Code, so it is clear in each invoice whether the Insurer or Insured Party is liable to pay the VAT.
Has anybody seen a solution for this ? It seems a common requirement but I cannot find anything in OSS. We are not using the Insurance module, just SD.
Any advice appreciated. Thanks
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