Financial Management - PSFT (MOSC)

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Foreign Vendor

in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi,

Greetings,


We are trying to pay some foreign vendors and apply VAT .the process works very fine and the vat is populated and calculated 19% on the invoice when we have physical nature " good" for VAT on the vendor profile.


However when physical nature is "service" the VAT is not calculated and it is exempted in the voucher,it should be the same as goods and 19% should be applied


Regards,

BR

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