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E-Business Tax (MOSC)

ebtax and bonded warehouse (goods behind the customs)

Mar 25, 2013 7:51AM edited Apr 1, 2013 11:52PM in E-Business Tax (MOSC) 3 commentsAnswered

ebtez experts,

My client wants to differentiate ebtax tax-rate determination based on the warehouse / part of the warehouse they are shipping from:

I am looking for a "Tax Determining Factor" that is related to a warehouse

I want to classify the warehouses as "Bonded" / "Non-bonded"

The business rules are

If shipped from "non-bonded" to client outside of EU => normal behaviour, add tax that is detirmined
If shipped from "non-bonded" to client inside EU => normal behaviour, add tax that is detirmined
If shipped from "bonded" to client outside of EU => no VAT is needed, Invoice with no tax.
If shipped from "bonded" to client inside EU => not a valid transaction (we have to stop this from the inventory side)

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