E-Business Tax (MOSC)

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Differentiation based on supplier

edited Sep 26, 2012 8:34PM in E-Business Tax (MOSC) 2 commentsAnswered
Hi

I have  business requirement where any import will have a tax of 5%. This is true only for external suppliers. AP invoice from any internal supplier (a unit/branch that exists in some other country) should have zero tax. In other words, intercompany AP invoice should have zero tax. How can Tax status be diffrentiated on the basis of internal or external supplier.

Regards

Deepak Singal

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