robertvg
7th January 2004, 15:24
How do other B4c users handle EU taxes in BaaN (ICT -intra community- deliveries and receipts etc.) ?
EU Tax functionality is available in BaaN ERP V, but the tax handling in 4 is very basic: either tax is yes or no, the tax code from the item is picked up as default, and it is left to the user to overwrite this default code if necessary (e.g. 0% exemption rule for ICT delivery)
Sales orders are generally entered by sales administrators, who are not all to familiar with all the ICT / EU tax rules and logic. Mistakes are not uncommon.
I'm looking for experiences, procedures, possible customizations that help, tips, tricks etc...
many thanks in advance,
Robert
EU Tax functionality is available in BaaN ERP V, but the tax handling in 4 is very basic: either tax is yes or no, the tax code from the item is picked up as default, and it is left to the user to overwrite this default code if necessary (e.g. 0% exemption rule for ICT delivery)
Sales orders are generally entered by sales administrators, who are not all to familiar with all the ICT / EU tax rules and logic. Mistakes are not uncommon.
I'm looking for experiences, procedures, possible customizations that help, tips, tricks etc...
many thanks in advance,
Robert