Hi TW
It is a 2 step intercompany process. Customer owned by US , delivered from China but the IV invoice is between China and Malta. Malta sends a debit note to US.
Malta is being used here for their favourable tax regime.
Regards Hari
Hi TW
It is a 2 step intercompany process. Customer owned by US , delivered from China but the IV invoice is between China and Malta. Malta sends a debit note to US.
Malta is being used here for their favourable tax regime.
Regards Hari