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Reply from tilgulkarcn on Aug 24 at 1:02 AM Hi,
In my opinion consignment stocks and sale would resolve the issue. You may
explore on the net and take decision.
This is basically storing of material overseas and billing as and when
required. In the process you would get stock at those locations.
All the best,
CNT
| | | ---------------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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