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Plants Abroad - Several Organizations Operating in One Country

Jul 05, 2017 at 08:50 PM

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Dear Gurus

My client has legal entities in several European countries. Plants Abroad is an important part of their processes as several entities are registered in several countries.

We are coming to the point where several Plants Abroad registrations will overlap in one country. The situation looks like this:

- Entity A (Company Code 1) resides in country A and is also registered in Country C

- Entity B (Company Code 2) resides in country B and is also registered in Country C

- Entity C (Company Code 3) resides in country C

There will be transactions in Country C for all three entities, to be reported under the three different VAT registrations.

What things should we be looking out for? I have concerns about how to structure the VAT access sequences to correctly identify the correct VAT tax codes.

Your insights are greatly appreciated !

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