In part one, we examined a few of the initial factors that go into determining the parties responsible for the sales tax in a transaction. As we’ll see, there are others.
- Situs
- Exclusions and exemptions
- Drop Shipments
- Marketplace facilitators
Source: www.taxconnex.com
Latest Posts in "World"
- Top Invoice Numbering Mistakes and Simple Ways to Prevent Costly Errors
- Country Profiles on E-Invoicing, E-Reporting, E-Transport, SAF-T Mandates, and ViDA Initiatives
- VAT Deduction: Historical Development and Legal Principles Shaping Modern Consumption Taxation
- Basware on YouTube – Compliance without the boring bits – Episode 5 (December 9)
- E-Invoicing choices you make now will show up in your S/4HANA Project later
