Example of tax registration in a foreign countryFor example, enterprise ABC has locations in Sweden, Denmark, and the UK. The company consists of two legal entities:
The locations in Denmark and Sweden both perform service activities in Finland which are subject to taxation in Finland. In Finland, the company requires two tax numbers and must submit the various tax reports twice:
You can use the following multicompany structure for enterprise ABC.
Note that companies F120 and F410 are not linked to other departments through enterprise units. If a sales office in the UK, in company L100, creates transactions that are taxable in Sweden, LN puts accounting office A110 as the financial department field on the order header. The financial details of financial company F110 apply to the order and related invoices. If a sales office in the UK or in Sweden, in company L100, creates transactions that are taxable in Finland, LN puts accounting office A120 as the financial department field on the order header. The financial details of financial company F120 apply to the order and related invoices. If the sales office in Denmark, in company L400, creates transactions that are taxable in Finland, LN puts accounting office A410 as the financial department field on the order header. The financial details of financial company F410 apply to the order and related invoices. You must enter the following data in the Financial Departments (tctax4110m000) session:
| |||||||||||||||||||||