We have a request from a client to produce tax reporting for a distribution site in another country. The site is not a legal entity.
E.g. UK company (legal entity) has a distribution centre in the Netherlands which will be used to serve the local customers in NL. The distribution centre will be a tax establishment with an NL VAT number.
The requirement is to capture the transaction for tax purposes in NL. What will be the best solution in IFS perspective, since the tax establishment is not a legal entity, where we can run tax reports?
