Re: VAT

IMPORTANT: This message is private and confidential. If you have received this message in error, please notify the sender and remove the message and all attachments from your system.
Thanks to everyone for their amazingly quick responses, which have, I
think, resolved the problem.

I have just one niggling worry ...

I've just been reading the SL manual ( :-O ), and it says that "it is
essential that the VAT calculation basis must be 3 for EU countries if
World Trade is active". Does this mean I could face problems where my
delivery is to an EU country, but payment comes from a non-EU country?

David


Darcast Crankshafts Limited
David Dewick

Cornwall Road
Smethwick
West Midlands
B66 2JR
Tel: 0121 565 7250
Mobile: 07796 155045
Email: mailto:[email protected]
Website: www.darcast.com
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-----Original Message-----

From: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
[mailto:system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of Srimal Athukorale
Sent: 24 November 2009 09:54
To: System 21 Users
Subject: Re: [SYSTEM21] VAT

Hi, David,

Check 2/OEM Delivery address maintenance there is a place to maintain
VAT code and VAT calculation basis, may be in your Turkey and USA
delivery address may have updated these fields,

Srimal.




----- Original Message ----
From: David Dewick <[email protected]>
To: system21-Zwy7GipZuJhWk0Htik3J/[email protected]
Sent: Tue, November 24, 2009 3:00:57 PM
Subject: [SYSTEM21] VAT

IMPORTANT: This message is private and confidential. If you have
received this message in error, please notify the sender and remove the
message and all attachments from your system.
I have a multinational customer that has 4 delivery points, 2 in
Germany, 1 in Turkey and one in the USA. The Customer's invoice and
statement address is in South Africa. I ship the same parts to all 4
delivery addresses, each of which has a zero-rate VAT flag. The Customer
Master on SL has a Z Vat rate. However, only the two German sites get
correct Zero-rate VAT invoices, Turkey and the USA get 17.5% added. What
have we missed? We're running 3.5.2b

TIA

David Dewick



Darcast Crankshafts Limited is a limited company registered in England and Wales.
Registered number: 4992386.
Registered office: Cornwall Road, Smethwick, West Midlands, B66 2JR, United Kingdom
Darcast Crankshafts Limited is a wholly-owned subsidiary of Cornwall Holdings Limited
Please note that Darcast Crankshafts Limited may monitor email traffic data and also the content of email for the purposes of security and staff training.
-----Original Message-----
From: system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
[mailto:system21-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of Srimal Athukorale
Sent: 24 November 2009 09:54
To: System 21 Users
Subject: Re: [SYSTEM21] VAT

Hi, David,

Check 2/OEM Delivery address maintenance there is a place to maintain
VAT code and VAT calculation basis, may be in your Turkey and USA
delivery address may have updated these fields,

Srimal.




----- Original Message ----
From: David Dewick <[email protected]>
To: system21-Zwy7GipZuJhWk0Htik3J/[email protected]
Sent: Tue, November 24, 2009 3:00:57 PM
Subject: [SYSTEM21] VAT

IMPORTANT: This message is private and confidential. If you have
received this message in error, please notify the sender and remove the
message and all attachments from your system.
I have a multinational customer that has 4 delivery points, 2 in
Germany, 1 in Turkey and one in the USA. The Customer's invoice and
statement address is in South Africa. I ship the same parts to all 4
delivery addresses, each of which has a zero-rate VAT flag. The Customer
Master on SL has a Z Vat rate. However, only the two German sites get
correct Zero-rate VAT invoices, Turkey and the USA get 17.5% added. What
have we missed? We're running 3.5.2b

TIA

David Dewick


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