E-Business Tax (MOSC)

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Tax for EU Ship To and Domestic Bill To calculated wrong

edited Feb 26, 2016 7:58AM in E-Business Tax (MOSC) 1 commentAnswered

Hi,

we tried to setup a tax rule for the following case (German Tax Regime DE VAT):

AR Transaction

Ship To Adress is in Poland, Bill To address in Germany, Item has set the qualification for DE VAT Product level 2

--> We expect to have a 0% tax as the item was shipped to Poland.

Our rule looks like this:

Registration - Ship To Party - Registration Status - equal to - Registered in EU (Non DE)

Product Inventory Linked - DE VAT Product Level 2 - Equal To - Normal rated goods

Geography - Ship To - Country - Not Equal To - Germany

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