plants abroad - intra-community shipment in VAT declaration (RC)
i hope anybody can help me.
my customer wants an invoice in SD, but only VAT relevant with null amount.
the requirement for 2 processesis:
1. company in country DE invoices to customer in country ES
as reverse charge, means with
Country of Sales Tax ID Number = ES
VAT Registration Number = ES.....
(my customer is registrated in ES)
own tax code for Reverse charge
we solved this problem, this process is done and is working
2. Process intra-community shipment in VAT declaration
my customer needs in his VAT declaration (DE) the sales/turn over in line 45 as well as in line 41 as
intra-community shipment from DE to ES
but it's not allowed to make turn over.
the only what i know is "plants abroad", but we don't have a sales office or a plant in country ES.
It's only a VAT relevant process. I'm afraid plants abroad is wrong.
has anybody an other idea?
for helping thanks in adavance