on 2019 Oct 21 1:35 PM
Several countries have recently announced the taxation of Electronic (Supplied) Services, delivered from a non-resident company: Russia, South Africa, Malaysia and more are coming (Indonesia, Bangladesh).
For each country we have defined a dedicated tax type, as an exception for EU VAT.
Our materials are classified for each of these tax types, i.e. in MLAN: TAXM1 to TAXM9. A material, classified as relevant for Russian Service tax may be irrelevant for South African Service Tax etc.
Do you think this is the right approach?
What to do if more countries want this tax and we reach the limit of 9 tax types from one tax country?
Request clarification before answering.
| User | Count |
|---|---|
| 9 | |
| 8 | |
| 7 | |
| 3 | |
| 2 | |
| 2 | |
| 2 | |
| 1 | |
| 1 | |
| 1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.