MUC; VAT & Intrastat Scenarios and cases received from FIG Members John Chandler M3 Product Management

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Presentation transcript:

MUC; VAT & Intrastat Scenarios and cases received from FIG Members John Chandler M3 Product Management

Page 210/01/2014 Scenarios for Finance FIG Standard MUC=2 Example of Fiscal Representation Example of Triangulation

Page 310/01/2014 Identify Scenario and MUC structure Questions and options (CRS726 panel G) Customer Delivery address Delivering warehouse Division Owner of delivering warehouse Selling division Fiscal Representative of selling Division Goods Invoice Order Int.Invoice Export Import EU sales Questions Triangular cases 10 S = W <> C 20 S = C <> W 30 S <> C <> W 40 S <> C = W S W C When Fiscal Representative exits, it replace customer delivery address Options : 1=Follow goods 2=Follow invoice 3=Follow internal invoice & external invoice

Page 410/01/ AAA SECCC GBDDD DEEEE FR TXS030 DE DE SE A01A06C01D SE 017 DE 011 GB 021 FR 018 DE 013 GB 020 SE 002 GB 024 DE 005 GB 022 NO TXS030 BE GB M3 Arena Environment E DE BBB US B NO TXS030 NL

Page 510/01/2014 MUC = 2 Customer Delivery address Delivering warehouse Selling division Goods Invoice Order BBB C (GB) Int.Invoice Export Import EU sales SE GG1 FA6 (FR) FR EU sales Triangular cases 10 S = W <> C 20 S = C <> W 30 S <> C <> W 40 S <> C = W Option :

Page 610/01/2014 Division FRDivision GB MUC = 2, No Fiscal Representation Involved -Template CRS726/G settings in division where the CO is placed: Customer FR Selling Division FR (VRno) Delivering Warehouse UK (VRno) Delivery Address SE (VRno) Order EU Sales List Intrastat Export EU-Sales without VAT Goods EU-Sales without VAT Import Intrastat Export 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 Intrastat Cases 1 = Follow Goods 2 = Follow Export Transaction in Selling Division 3 = Follow Internal Invoice

Page 710/01/2014 Scenario CO 13, MUC = 2 EU sales with delivery from a whs located in a country different from the country of the customer and the selling division Customer DE SE DE GB Sales FA1 DIV 100/SE DIV 300/DE DIV 200/GB Whs 001 / SE Whs 002 / GB TXS030 Whs 017 / DE Whs 003/ DE Sales FA3 Sales FA2 Order Customer Invoice Goods Internal Invoice

Page 810/01/2014

Page 91/10/2014 Scenario CO MUC = 0 EU 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 Repr TXS030 DE Goods Customer FR

Page 1010/01/2014 MUC = 2 - Fiscal representation with warehouse Customer Delivery address Delivering warehouse Selling division Goods Invoice Order AAA FA1 001 (SE) Int.Invoice Export Import EU sales SE GG1 FA6 (FR) FR EU sales Triangular cases 10 S = W <> C 20 S = C <> W 30 S <> C <> W 40 S <> C = W Option : Fiscal Representative of selling division SE