Posts

Showing posts from July, 2017

E-Business Tax "Tax Calculation/Determination ORDER on taxable transaction"

Determine Applicable Tax Regimes & Taxes •           Determine Applicable Tax Regimes & Taxes •           Determine Regimes & Taxes associated with Country Determine place of supply & Tax Jurisdiction •           Place of supply (Bill from, Bill to, Ship from, Ship to) •           Identify Tax jurisdiction on transaction Determine Tax Applicability •           Derive applicability from tax rule conditions •           consider default values unless a tax rule exists with value "Applicable" Determine Tax Registration •           Consider the determine tax registration tax rule for the first tax. •      ...