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E-Business Tax (MOSC)

Domestic Reverse Charge (DRC) VAT for the UK - How to identify End User

Jul 12, 2019 5:55AM in E-Business Tax (MOSC) Question

We need to configure Domestic Reverse Charge (DRC) VAT for the UK.

To determine the correct tax treament for Purchases we must have a way to confirm if we are the end user of the services being procured.

When we purchase services these may be attributed to a Project we are delivering to an external customer, in which case we are NOT the end user.

When a Project is created we will need to define whether the Project Customer is the End User.

We want this flag on the project to drive the tax determination.

Has anyone come across this? If yes, how did you configure Oracle to accomodate derivation of the end user, when the tax is applied to the purchase?

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