EU045 - Fiscal representation on departure country
Functionality is delivered to satisfy the requirement of supporting fiscal representation in the EU under both the Simplified Triangulation rules for VAT and Intrastat in addition to the original (non-simplified) Triangulation rules. The new field 'fiscal representative rule' in 'Delivery Term. Open' (CRS065) specifies whether the fiscal representative is determined by:
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the deliver 'to country', to which goods are delivered, as is the case with simplified triangulation,
or
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the deliver 'from country', from which goods are delivered, as is the case with the original triangulation rules.
Version | KB Article Number | Delivery Unit |
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15.1.4 | KB1824817 |