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E-Business Tax (MOSC)

Intercompany taxes for ISO-IR

Feb 10, 2014 9:14AM edited Feb 17, 2014 12:00PM in E-Business Tax (MOSC) 1 commentAnswered

Hi,

We have 2 LE.One in USA and other in singapore.We need to apply taxes in intercompany transactions from US to Singapore ware house.

1.Create IR

2,Create ISO

3Run IC for receivables

4.Run autoinvoice

5.Run intercompany for payables

6.run payables import program

we have 6% tax on both .How to configure the taxes On Intercompany.Please explain.

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