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Sales order line (Single) to have multiple sales tax codes with different registration numbers. The below is the scenario.


Here is a situation where we need to use not 2 but 3 VAT codes on the same invoice

  1. Company based in Germany
  2. Company has 3 registration numbers
  3. German
  4. Poland
  5. Switzerland
  6. The company creates an invoice to a Swiss customer and uses the Swiss VAT code, but the goods come from Poland.

 

Outcome

  1. Switzerland: Swiss domestic VAT 8.1% - must be declared on the Swiss VAT return.
  2. Poland: Polish export VAT 0% - must be declared in the Polish VAT return
  3. Germany: German non-taxable - must be declared in German VAT returns.

Category: Tax
STATUS DETAILS
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