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MUC; VAT & Intrastat

MUC; VAT & Intrastat. Scenarios and cases received from FIG Members. John Chandler M3 Product Management john.chandler@uk.lawson.com. Scenarios for Finance FIG. Standard MUC=2 Example of Fiscal Representation Example of Triangulation.

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MUC; VAT & Intrastat

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  1. MUC; VAT & Intrastat Scenarios and cases received from FIG Members John Chandler M3 Product Management john.chandler@uk.lawson.com

  2. Scenarios for Finance FIG • Standard MUC=2 • Example of Fiscal Representation • Example of Triangulation

  3. Identify Scenario and MUC structureQuestions and options (CRS726 panel G) When Fiscal Representative exits, it replace customer delivery address. Customer Delivery address Customer Options : 2 1 3 C 2=Follow invoice Questions Triangular cases 10 S = W <> C 20 S = C <> W 30 S <> C <> W 40 S <> C = W 1=Follow goods Fiscal Representative of selling Division W Delivering warehouse 3=Follow internal invoice & external invoice S Int.Invoice EU sales EU sales Goods Import Division Owner of delivering warehouse Invoice Selling division Export Order

  4. M3 Arena Environment 927 TXS030 NL NL TXS030 BE GB TXS030 DE DE DE SE AAA SE BBB US CCC GB DDD DE EEE FR A01 A06 B01 C01 D01 E02 001 SE 011 GB 022 NO 018 DE 013 GB 020 SE 027 NO 002 GB 024 DE 005 GB 003 DE 017 DE 021 FR

  5. MUC = 2 Customer Delivery address Customer Triangular cases 10 S = W <> C 20 S = C <> W 30 S <> C <> W 40 S <> C = W SE FR 2 1 3 Option : BBB C01 310 (GB) Delivering warehouse Int.Invoice EU sales EU sales GG1 FA6 (FR) Goods Import Invoice Selling division Export Order

  6. MUC = 2, No Fiscal Representation Involved -Template CRS726/G settings in division where the CO is placed: Customer FR Order Division FR Division GB Selling Division FR (VRno) Delivering Warehouse UK (VRno) Delivery Address SE (VRno) EU-Sales without VAT EU-Sales without VAT EU Sales List EU Sales List Import Intrastat Export Intrastat Export Goods Intrastat Cases 1 = Follow Goods 2 = Follow Export Transaction in Selling Division 3 = Follow Internal Invoice Triangular cases 10 Selling Division country = Customer Country <> Delivering Warehouse Country 20 Selling Division country = Customer Country <> Delivering Warehouse Country 30 Selling Division country <> Customer Country <> Delivering Warehouse Country 40 Selling Division country <> Customer Country = Delivering Warehouse Country

  7. Scenario CO 13, MUC = 2EU sales with delivery from a whs located in a country different from the country of the customer and the selling division DIV 100/SE DIV 200/GB SE GB Sales FA2 Sales FA1 Customer Invoice Internal Invoice Whs 002 / GB Whs 001 / SE Order DE Goods DIV 300/DE Sales FA3 Customer DE TXS030 Whs 017 / DE Whs 003/ DE

  8. Scenario CO MUC = 0EU sales to a customer in another EU country with delivery from a whs in another EU country. The delivering whs is owned by the selling division. The selling division has a Fiscal Representative in the delivering country DIV 100/SE FR SE Sales FA1 Order Customer FR Customer Invoice Goods DE Fiscal Repr TXS030 DE DE Whs 017 / DE

  9. MUC = 2 - Fiscal representation with warehouse Customer Delivery address Customer Triangular cases 10 S = W <> C 20 S = C <> W 30 S <> C <> W 40 S <> C = W SE FR 2 1 3 Option : AAA FA1 001 (SE) Fiscal Representative of selling division SE Delivering warehouse Int.Invoice EU sales EU sales GG1 FA6 (FR) Goods Import Invoice Selling division Export Order

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