Hi gurus,
We are to configure our system so it will support Inward processing in foreing trade transactions for a Spanish company. This means doing exempt exporting transactions on the basis of a previously imported materials, which were tax exempted aswell as per an inward processing request.
And we are to carry out the settings in our tax calculation procedure for Spain, for it to cover this special trade transactions (import/export). And the creation of the suitable tax indicators as well...
Could somebody advice? Thanks in advance.
Best regards,
Johan