Netherlands VAT structure and Intrastat definition
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.
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Thanks & Regards,
SriniÂ