We have two customers, with tax domicile in the Canary Islands, who buy goods departing from the Iberian Peninsula and shipped to Cuba. The registration of these customers was done with the tax indicator IGIC tax exempt, as they are customers based in the Canary Islands, but as the goods are sent from the Iberian Peninsula, the invoices we issue for the sale cannot be sent to the SII of the Canary Islands Tax Agency, but must be sent to the State Tax Agency and that is why we need a tax identifier that is not parameterised in the SII of AT Canaria.
The client can present two cases: national sales and sales to Cuba.
In this case, the indicator to be created is the exempt output VAT. FI colleagues would create the new tax code. From SD we need to perform tasks so that this new tax is applied. At first I had thought of creating a specific calculation scheme for these customers, but as we have the 2 sales casuistry, it is not feasible. I am trying to make exclusion groups to determine the new tax when it is an export and to determine the IGIC (Canary Islands VAT) when necessary, so far I have not managed to exclude one of the conditions. Any ideas or advice?
Thanks in advance
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