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Reply from Guest on Aug 25 at 3:11 PM Thank you all for the replies. I designed a simple solution in our sandbox.
I activated 'plants abroad'. And create an access for customer classification'. It is the first access for MWST.
With the plants abroad we get the 'reporting country field'. With the new access key we assure a tax code for the destination country (read reporting country) is picked up for the distance sale. And B2B is taken the from– to country access for Intracommunity transactions. All works fine.
| | | ---------------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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