"Reverse Charge or Self Assessment" based on supplier sites
Hello Team.
Could you please let me know about posibilities to over come below as there is no separate setup at site level for "Reverse Charge or Self Assessment"
A supplier has 2 sites one is "service" and other is "supplies". The service is taxed normally 5% but supplies site is to be taxed under "Reverse Charge or Self Assessment".
Thanks in advance.