E-Business Tax (MOSC)

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How to handle Tax implications for Ship Only transactions

edited Dec 15, 2019 9:21PM in E-Business Tax (MOSC) 4 commentsAnswered

Hi,

We are using Ship Only order types for sample distributions. VAT is applicable on such transaction and we are liable to make payment of VAT applicable on such transactions. However, in e-Business Tax, VAT is calculated only at the AR invoice level and not at the shipment level. Since for Ship Only order types, no invoice is raised, we are not able to book the VAT liability. Can somebody help us in generating the VAT liability for such shipments or any work around.

Best Regards,

Anil

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