EU Drop Shipments - how to calculate correct tax when no ship to address?
Our DE company sells to RU and picks our FI company warehouse to drop ship from.
DE compnay sends invocie to RU customer which has a ship to and bill to address so tax is calculated siccessfully. in our set up it is DE VAT EXPORT.
FI ships direct to RU and intercompany invoice is created that is sent to our DE compnay as an intercompany invoice. Unfortunately the tax charged is incorrect because only the BILL TO address is shown which is in the EU so the tax charged is FI VAT EU SALES GOODS. But because we are shipping to RU, it shoudl be FI VAT EXPORT.
FI ships direct to RU and intercompany invoice is created that is sent to our DE compnay as an intercompany invoice. Unfortunately the tax charged is incorrect because only the BILL TO address is shown which is in the EU so the tax charged is FI VAT EU SALES GOODS. But because we are shipping to RU, it shoudl be FI VAT EXPORT.
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