Re: TAXNO, post tax position for invoice not including tax, google Ireland --> No EU country

Hi Kajsa,

Effective from 1st July 2001 on, under certain circumstances value added tax must be paid on the purchase of services from other countries.

The buyer has to calculate and pay taxes.The calculated tax can be deducted from input tax.

You can achieve the reverse posting of VAT for services bought abroad, by using the condition types NLXA and NLXV for the acquisition tax.

For using the condition types NLXA and NLXV you have to change the Customizing of the tax procedure you use for Norway (TAXNO):

1. Insert new steps (eg 400 and 410) as following:
              Step   Condition type      From   ACCount Key

              400    NLXA                    100     ESA

              410    NLXV                    400     ESE

2. Define a new tax code for these condition types eg. E1 as following:
              Tax type        AccKy  Tax perc.rate  Level  Fr.level  Cond.type

              Acqu. tax deb    ESA      25,000-      400    100      NLXA

              Acqu. tax cred   ESE    100,000-      410    400       NLXV

Note # 447951 - "New rules for tax on services in Norway"

Note # 490814 - "Changed Tax calculation procedure Norway"

Regards,

Martins