- Enable reverse charge under General ledger parameters when transferring items between warehouses in different countries.
- Create a Site for each VAT registration address and assign a transit warehouse to the Site.
- Create a Warehouse for each VAT registration address and a transit warehouse. Address information on the warehouse overrides the site address during tax calculation.
- The transit warehouse does not require an address.
- Sales tax groups on transfer orders are retrieved from Globalization studio when selecting the "Sales tax" menu item on the Ship or Receive pane.
- Tax calculation is performed when selecting the "Sales tax" menu item on the Ship or Receive pane, calculating VAT and inserting the Sales tax group for both transactions.
- Intrastat and EU sales list reporting require selecting the VAT registration number and generating the output file for reporting.
- VAT reporting for settlement period is similar to previous versions.
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