1
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
- Company based in Germany
- Company has 3 registration numbers
- German
- Poland
- Switzerland
- The company creates an invoice to a Swiss customer and uses the Swiss VAT code, but the goods come from Poland.
Outcome
- Switzerland: Swiss domestic VAT 8.1% - must be declared on the Swiss VAT return.
- Poland: Polish export VAT 0% - must be declared in the Polish VAT return
- Germany: German non-taxable - must be declared in German VAT returns.
STATUS DETAILS
New