5
VAT SPAIN intercompany sales, not subject to tax in Spain by location rules,
source link: https://answers.sap.com/questions/13817768/vat-spain-intercompany-sales-not-subject-to-tax-in.html
Go to the source link to view the article. You can view the picture content, updated content and better typesetting reading experience. If the link is broken, please click the button below to view the snapshot at that time.
6 minutes ago
VAT SPAIN intercompany sales, not subject to tax in Spain by location rules,
3 Views
We have the following situation
Salesorder in Spain, delivery from Belgium to Poland.
as the Goods will not arrive in Spain, 'the transaction happens out of Spain, so it is not under the scope of Spanish Vat' so the customer invoice must be created with a special vat code '0% no sujeta'
when the delivery is from Spain to Poland, also 0% is calculated, but this is with normal vat code.
how can this be solved in SAP, it is not possible to enter this in VK12.
thanks
kristel
Recommend
About Joyk
Aggregate valuable and interesting links.
Joyk means Joy of geeK