Is it possible to register both VAT and sales tax in a single company in Ax 2012. For an US organization I am asked to setup a warehouse in the Netherlands, the warehouse will have it's own Dutch VAT registration number but is not a separate legal entity. CIT will be done in the US.
The goods are shipped from the US warehouse to the Dutch Warehouse, at the Dutch customs office the VAT needs to be paid over the imported goods.
My idea was to have a separate tax group (NL), Item tax group (Import), and tax code (NL-Import) for the import tax. Register the import tax as invoice in an invoice journal and manually set the tax rate to 100% (invoice amount 1000, actual sales tax amount 1000). However with the Apply U.S. taxation rules in General ledger parameters checked this transaction is not posted to the correct ledger account and is not part of the Tax report generated with the sales tax payment. Expected result would be 1000 on the sales tax receivable account, but this cannot be setup with the Apply US taxation rules parameter set.
Right now we are thinking of setting up a separate company just for the Dutch warehouse. This feel like a bit of an overkill for such a basic requirement.
Am I missing something in the setup options which allows me to be able to register the Dutch VAT which needs to be paid over the customs value of the goods?
Thanks in advance
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