Russia Localization Questions about CLE: VAT On Export setup
Last updated on OCTOBER 26, 2016
Applies to:EMEA Add-on Localizations - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Qn1:When creating a special Tax Registration Number for CLE: VAT on Export solution do we need to define a new establishment or shall we create a special Tax Registration number under existing Legal Entity establishment.
Qn2:Do we need to create separate Tax and Tax Code for Vat on Export solution to work? Or shall we use the same tax codes that has been created for AP invoices?
Qn3:Can we use the same Taxes for AP as well as AR? or do we need to have separate Tax for AR related transactions?
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