Hello,
I have a client with complicated needs regarding VAT and intercompany transactions.
They have an Italian company and a Swiss company. When selling a product from the Italian company, all the transactions must first go through the Swiss company. This is done as follow:
- The original SO is created in Italy to the final customer. The customer can be from Italy or an other European country.
- From this SO, a direct delivery with the Swiss company as the vendor is done which create a PO in Italy and SO in Swiss.
- Then from the interco SO in Swiss, we create a new direct delivery with Italy as the vendor. This creates a new PO in Swiss and a SO in Italy.
- All the interco SO and PO have the same delivery address which is the one from the original SO (The address from the final customer).
Now the complicated part. When the final customer has a delivery address in Italy, all interco SO and PO need to have the VAT included. But when the final customer has a delivery address in another european country, the interco SO and PO must be exempted of VAT.
So my question is: Is it possible to drive the sales tax group of the interco SO and PO, based on the destination of the original SO, which is the address on all the PO and SO created by the direct delivery?
Meaning, if my client is Italian, i take sales tax group CUS-DOM / PUR-DOM (With VAT) and for other client, I want CUS-EU /PUR-EU (Without VAT).
Thank you
Best regards,
Fabrice
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