French VAT Setup

ozanjde

Member
French Vendors are registered in VAT at Debit or Collection (encaissement)
The same french vendor (Vendor A) can also invoice with different VAT
Example with Vendor A being registered for VAT at Debit

Vendor A french
Goods ordered by french Company
Source France
Destination France
Tax Code V (VAT)
Tax Area (example) FDV (F,France / D, Debit / V, VAT)
VAT 19.60%

Vendor A french
Goods ordered by Non EU Member State
Source France
Destination Non EU Member State
Tax Code -
Tax Area -
VAT no VAT

Vendor A french
Goods ordered by spanish Company
Source France
Destination Spain
Tax Code U (Self Assess)
Tax Area (example) SU (S, Spain / U, Self Assess)
VAT 16.00%

In this case would you have FDV tax area set up in Supplier Master as default Tax Area and change when does not apply? Or do you leave blank for Purchase or A/P to feed with appropriate Tax Area -
BUT how would they know if the Vendor is VAT registred at Debit or Collection ?

Any suggestions would help

Ozan Basegmez

OneWorld Xe B7333
Update 3, SP 17.1G1
W2K, SQL 2000
Citrix Metaframe XP
 
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