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Reply from KenThomson on Aug 23 at 8:02 PM Hi,
We have included in our tax setup for sales invoices the customers country code ? we have this as the 'destination country'.
In our cases it is a combination of whether the customer is subject to tax or not as well as whether the product is subject to tax or not plus the destination country code ? therefore giving a comprehensive mix of entries and what rate of tax is applied to each combination.
Regards,
Ken
| | | ---------------Original Message---------------
From: Guest
Sent: Tuesday, August 23, 2016 2:56 PM
Subject: VAT handling in SAP for distace sale via webshop in EU to other EU
We have a webshop in Belgium. Via this webshop we sell and deliver from Belgium to consumers in different EU countries. The so called distance selling rule for VAT applies. We are registered in all those countries to which we deliver. So we have to charge and pay VAT in those countries.
How can we deal with this in SAP?PWould plants abroad be a solution?We do not have plants and do not any goodsmovement crossboders without selling it. |
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