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When working with intercompany orders, upon generating EU Intrastat declaration for Intercompany sales order, system populates wrong tax-exempt number on the declaration. Delivery is done from EU country to other EU country between IC partners, two legal entities. Intrastat should retrieve sales order's IC partner VAT number for the declaration not IC partner's end customer tax exempt number. Delivery to end customer is not EU delivery.

Category: Tax
STATUS DETAILS
New