E-Business Tax (MOSC)

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Netherlands VAT structure and Intrastat definition

edited Aug 4, 2009 6:29AM in E-Business Tax (MOSC) 2 commentsAnswered
Hi,

Need help in defining Netherlands VAT structure and Intrastat requirements.

Transactions sold with in Netherlands is charged at 19% and if goods sold with in EU should be charged at 0% but these should be tracked for Intrastat reporting requirements. If goods exported to US then good should be charged with 0% tax.

I set up the system for Netherlands tax structure and charging 19% tax is working.

I need help for defining taxes for goods sold with in EU countries and goods exported to USA.

Please suggest the process or check points to define VAT and Intrastat structure.

 

Thanks & Regards,

Srini 

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