VAT SPAIN intercompany sales, not subject to tax in Spain by location rules,

[kristel]

We have the following situation

Salesorder in Spain, delivery from Belgium to Poland.

as the Goods will not arrive in Spain, 'the transaction happens out of Spain, so it is not under the scope of Spanish Vat' so the customer invoice must be created with a special vat code '0% no sujeta'

when the delivery is from Spain to Poland, also 0% is calculated, but this is with normal vat code.

how can this be solved in SAP, it is not possible to enter this in VK12.

thanks

kristel

[finhead1]

Are all 3 entities part of the same group? You should consider if it's an "EU triangular deal" also.

[kristel]

hi, it is not always a eu triangular deal, it can also happen that

scenario 1 salesorder in spain, delivery from us, to poland, then vat code for customer invoice must be different, in this case vatcode is 0% no sujeta' because goods are not coming into spain, (depart es destination pl is used, but this is wrong because we need 0% no sujeta

in this scenario 2

salesorder in spain, delivery from us, to spain, vat code for customer invoice remains domestic

scenario 3 salesorder in spain, delivery from spain to poland, then vat code for customer invoice is also 0% (departure es destination country poland is used - eu goods out 0%)

[Lakshmipathi]

The tax classification have standard table for the combination of Origin Country and Destination Country by which, you can have different tax code

[Stan_Byrd]

As the pricing procedure determined within a sales document is based on the combination (“Set Pricing Procedure Determination” SSCUI 101118) of:

- Sales Area attributed to the Sales Doc during creation

NOTE: recognizing both Partner (aka Customer) and Product (aka Material) Master data is also sales area specific within the Sales Doc

- Sales Doc Type, and the identified document pricing procedure (“Configure Sales Document Types” SSCUI 102495)

- As well as the Customer Pricing Procedure, as noted on Partner Master

o Keeping in mind that your Partner (aka Customer) is a unique intercompany value between the 2 entities

You need to ensure you have a differing pricing procedure appropriate to your requirement (see Price Management on SAP Help). Specifically, when Intercompany, reflective of the combination required. The Pricing Procedure (“Set Pricing Procedures” SSCUI 101117) should contain the appropriate condition types reflective of the transaction. When the identified condition types are within the appropriate procedure, you’ll then want to ensure the correct condition record values also exist (aka your VK12 reference). You can also reference the following for assistance relevant to taxation when delivering to Poland, or from Belgium, and Spain.