E-Business Tax (MOSC)

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VAT question

edited Jan 25, 2018 4:01AM in E-Business Tax (MOSC) 1 commentAnswered

Hello,

  We have run into an issue concerning proper VAT recognition in France OU/Inventory Warehouse.  Order is entered in OU/Inventory Warehouse located in France, but the product physically dropships from Supplier in Indonesia to Customer in (anywhere other than France).  I realize this is a broad question but how should this be setup to calculate VAT properly?  I'm being told that the only way to correct the VAT problem is to create a brand new Inventory Warehouse specifically for shipments from this Supplier to the customer.  Is this the correct direction or is there another, more manageable, fix.

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