THIS IS A TEST INSTANCE. ALL YOUR CHANGES WILL BE LOST!!!!
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requirements by region
requirement | region | needed? |
|---|---|---|
applied per line |
|
|
| Poland | yes |
| EU | yes? |
has different VAT rates, for different type of goods |
|
|
food 7% others 19% | Germany | yes |
apply VAT for sales in INTERNAL_ORGANIZATION country |
|
|
| EU | yes |
apply VAT for sales outside EU |
|
|
buyer may get VAT back from German Customs Auth. when he proves, that goods leave Germany (or EU?) | Germany | yes? |
| France | yes? |
| Poland | yes? |
apply VAT for sales outside INTERNAL_ORGANIZATION country && inside EU && with valid VAT ID (B2B) |
|
|
INTERNAL_ORGANIZATION may have to proof that goods left Germany (for Tax Auth.) | Germany | no |
| France | no |
| Poland | no? |
apply VAT for sales outside INTERNAL_ORGANIZATION country && inside EU && without valid VAT ID (B2C) |
|
|
| Germany | yes |
| France | yes |
| Poland | yes? |
apply VAT for purchases like sales |
|
|
| EU | yes? |