Embed Size (px)
Citation preview
MUC; VAT & IntrastatScenarios and cases received from FIG Members
John ChandlerM3 Product Management
Page 210/04/23
Scenarios for Finance FIG
Standard MUC=2
Example of Fiscal Representation
Example of Triangulation
Page 310/04/23
Identify Scenario and MUC structureQuestions and options (CRS726 panel G)
Customer
CustomerDelivery address
Deliveringwarehouse
DivisionOwner of
delivering warehouse
Sellingdivision
FiscalRepresentativeof selling Division
Goods
Invoice
Order
Int.Invoice
Export
Import
EU sales
EU sales
QuestionsTriangular cases10 S = W <> C20 S = C <> W30 S <> C <> W40 S <> C = W
S
W
C
When FiscalRepresentative
exits, it replace customer delivery
address.
31 2
Options :
1=Follow goods2=Follow invoice
3=Follow internal invoice & external
invoice
Page 410/04/23
927
AAA SE CCC GB DDD DE EEE FR
TXS030DE DEDE SE
A01 A06 C01 D01
001SE
017DE
011GB
021FR
018DE
013GB
020SE
002GB
024DE
005GB
022NO
TXS030BE GB
M3 Arena Environment
E02
003DE
BBB US
B01
027NO
TXS030NL NL
Page 510/04/23
MUC = 2
Customer
CustomerDelivery address
Deliveringwarehouse
Sellingdivision
Goods
Invoice
Order
BBBC01310(GB)
Int.Invoice
Export
Import
EU sales
SE
GG1FA6(FR)
FR
EU sales
Triangular cases10 S = W <> C20 S = C <> W30 S <> C <> W40 S <> C = W
31 2Option :
Page 610/04/23
Division FR Division GB
MUC = 2, No Fiscal Representation Involved -TemplateCRS726/G settings in division where the CO is placed:
CustomerFR
SellingDivision FR
(VRno)
DeliveringWarehouse UK
(VRno)
DeliveryAddress SE
(VRno)
Order
EU Sales List EU Sales List
Intrastat Export
EU-Sales without VAT
Goods
EU-Sales without VAT
Import Intrastat Export
Triangular cases10 Selling Division country = Customer Country <> Delivering Warehouse Country20 Selling Division country = Customer Country <> Delivering Warehouse Country 30 Selling Division country <> Customer Country <> Delivering Warehouse Country40 Selling Division country <> Customer Country = Delivering Warehouse Country
Intrastat Cases1 = Follow Goods2 = Follow Export Transaction in Selling Division 3 = Follow Internal Invoice
Page 710/04/23
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
CustomerDE
SE
DE
GB
Sales FA1
DIV 100/SE
DIV 300/DE
DIV 200/GB
Whs 001 / SEWhs 002 / GB
TXS030Whs 017 / DE
Whs 003/ DE
Sales FA3
Sales FA2
Order
Customer Invoice
Goods
Internal Invoice
Page 810/04/23
Page 904/10/23
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
Order
Customer Invoice
SE
DE
FR
Sales FA1
DIV 100/SE
Whs 017 / DE
Fiscal ReprTXS030DE DE
Goods
CustomerFR
Page 1010/04/23
MUC = 2 - Fiscal representation with warehouse
Customer
CustomerDelivery address
Deliveringwarehouse
Sellingdivision
Goods
Invoice
Order
AAAFA1001(SE)
Int.Invoice
Export
Import
EU sales
SE
GG1FA6(FR)
FR
EU sales
Triangular cases10 S = W <> C20 S = C <> W30 S <> C <> W40 S <> C = W
31 2Option :
FiscalRepresentativeof selling division
SE
