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Intercompany purchase with direct delivery (importing goods)
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Yves
Sep 7, 2010, 4:02:03 AM9/7/10
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Two companies within a group
Company A buys from company B
Company B buys from a supplier outside EU (= import)
==> On the original purchase order that company A places to company B the
VAT code has to be of "type" import.
Because Companies B & A are within the EU, Ax sees this as intracommunautair
and not Import.
==> Is there a solution for this problem?
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