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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.
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