Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Different scenarios depending of the tax registration number
Hello everyone.
We are using suitetax, the subsidiary is located in Spain, and I want to be clear of what happens depending of the tax registration number, all customers and vendors located in Europe.
For sales orders:
Contry/Nexus/Tax registration number
European Yes/Yes/Yes Intra-community sale (B2B sale)
European Yes/Yes/No OSS Standard (B2C sale)
Spanish Yes/Yes/Yes ?
Spanish Yes/Yes/No ?
For purchase orders:
European Yes/Yes/Yes Intra-community purchase
European Yes/Yes/No ?
Spanish Yes/Yes/Yes Domestic purchase
Spanish Yes/Yes/No ?
Could you please help me to complete this information.
0