Tax codes for freight ordersFor freight order lines and for freight invoices, LN supplies the default tax country and tax code. In all cases, you can manually change the tax country and the tax code if this is required. If the freight order concerns a transportation in the European Union countries, EU-specific tax codes apply. If you manually enter purchase invoices for freight orders (that is, the carrier's invoices) in Financials, LN displays the default tax country and default tax code of the freight order. If special tax rates apply to freight orders for transportation across country borders, you can set up separate tax codes for the tax on freight invoices in the Tax Handling (tctax0138m000) session. In all cases in which no special tax code applies, LN uses the domestic freight tax code. If the financial company that is linked to the enterprise unit of the shipping office resides in an EU country, LN determines the tax code and the tax country of the invoice for transportation across country borders as described below.
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