E-Business Tax (MOSC)

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How to manage customer's European Union home country VAT

edited Nov 15, 2014 10:01AM in E-Business Tax (MOSC) 1 commentAnswered

Beginning on January 1, 2015, VAT for digitized services will now be based on the "ship to"  country, rather than the country that is supplying the digitized service. 
Our Operating Units in UK and DE will now start charging the customer's European Union home country VAT for digitized services.

There is a long list of VAT percents to be charged on both sets of books for the ship to countries beginning on January 1, 2015.

There is an enhancement required without resolution date, so, how can we manage this new requirement?

Thanks

Laura

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