Creating and maintaining tax codes - EU Tab
Menu path
System ➔ General
➔ Countries ➔ Tax codes
Introduction
The EU sales list is a return document to prove that the
sales product involved is exported to another EU member state.
This screen will be displayed by clicking the EU
tab when you are creating or maintaining a tax code at the menu path. Under
this tab, you can define the information related to the administration
of the tax code in the European Union (EU) countries.
What version are you using?
The information in this document is applicable to product
update 407 and higher. If you have versions lower than this, certain features
explained here will not be applicable.
How do I define the EU sales list type for the VAT code?
- In
the EU tab, select the EU sales list type at EU sales list.
- Select
the listing country at EU listing country.
- Click
Save.
Fields
EU sales list
Select the EU sales list type. The options available are:
- No listing
- Listing goods
- Listing goods to be processed
- Triangulation
- Listing services
By default, this is set to No listing.
EU listing country
Type or select the EU listing country. This field is
mandatory when the EU sales list type has been selected at EU sales list.
OSS
Select this check box to enable the VAT code for OSS use. Note that this is enabled, only when Tax type is set to VAT and Transaction type is set to Sales. See Creating and maintaining tax codes for more information. Furthermore, Destination country is mandatory. All other fields under the EU tab will be filled with predefined values and cannot be changed. When saving the OSS VAT code, the appropriate VAT boxes will automatically be linked.
Destination country
Select this to browse for the destination country this OSS VAT code applies to. This is mandatory when OSS is selected and lists active and EU countries only. This field is specific for One Stop Shop usage. For more information, see Exact Globe and One Stop Shop (OSS).
Buttons
Save
Click this to save the settings.
New
Click this to create a VAT code.
Close
Click this to exit.
Related document
| Main Category: |
Attachments & notes |
Document Type: |
Support - On-line help |
| Category: |
|
Security level: |
All - 0 |
| Sub category: |
|
Document ID: |
17.677.643 |
| Assortment: |
Exact Globe+
|
Date: |
26-09-2022 |
| Release: |
381 |
Attachment: |
|
| Disclaimer |