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how to invoice in EU country in a shop with gros prices

By
M. Höppner
on 5/14/14, 3:54 PM 1,038 views

Hello,

I have all my prices including Tax (in Germany 19%).

Today it's the first time I will sell a product in an EU country to a company with a TIN (UID) number. So I have to have an invoice without any taxes and the price of the product should be the net price (we have all prices in sales as gros price).

Expample: product XYZ is shown with 119 EUR in my OE, (incl. tax of 19%)
An invoice inside Germany would show 119 EUR with 100 EUR net price and 19 EUR taxes.
For the EU company the invoice should only show 100 EUR without (!) any taxes!

How do I have to configure the tax section where already an taxe code is applied as "Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) ". However this fits only if I had all my product implemented with it's net price!

Thanks a lot

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Asked: 5/14/14, 3:54 PM
Seen: 1038 times
Last updated: 3/16/15, 8:10 AM