EU VAT. When a customer arranges freight, tax should be treated as a domestic sale, regardless of wh

under EU VAT law, if the customer arranges the freight, asks you to deliver to dockside or picks it up from your warehouse, because you cannot prove where the goods are going, you should treat is as a domestic sale even if the ship to address has been put as out side the EU. If the Ship to address is out side the EU but the custoemr has arranged the freight, how does oracle know this and charge domestic VAT rather than a out of scope Export VAT?
Can incoterms be used such as FOB  or EXW and if so, how can these be incorporated into the tax determineg factor sets?