E-Business Tax (MOSC)

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Tax application Scenario (France)

edited May 30, 2014 12:00PM in E-Business Tax (MOSC) 6 commentsAnswered

Hi All,

We have a client requirement in France i.e Domestic range of VAT codes can have 2 different points of declaration.

How do we manage in eBS when we have two declaration point i.e when voucher is booked and when voucher is paid.

Currently when we book an invoice, tax is calculated? Is it possible when invoice is paid ?

Will deferred tax concept work for AP invocies? i understand it is for receivables.

Please share some thoughts on this.

Thanks

Ajith

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