Contents

1 Placeholders EU and DL (Third country)

Topic in the order

Tax key in allocation tax key

Basic data

Incoming invoice tab in INVOICING in COMPANY

The requirement for using the data from the allocation tax keys table in the incoming invoice is the activated checkbox under COMPANY → INVOICING→ Incoming invoice: field Tax key via allocation table:

Placeholders EU and DL (Third country)

In the fields EU country invoice recipient and Country VAT ID you can use the placeholders EU and DL (third country).

The system checks the following 16 possible combinations of country and EU/DL (X = specific country code):

EU country invoice recipient	Land Ust ID	Departure country goods	Import country goods

EU country invoice recipient	Land Ust ID	Departure country goods	Import country goods
X	X	X	X
X	X	EU/DL	X
X	X	X	EU/DL
EU/DL	X	X	X
X	EU/DL	X	X
X	X	EU/DL	EU/DL
EU/DL	EU/DL	X	X
EU/DL	X	EU/DL	X
EU/DL	X	X	EU/DL
X	EU/DL	EU/DL	X
X	EU/DL	X	EU/DL
EU/DL	EU/DL	EU/DL	X
EU/DL	EU/DL	X	EU/DL
X	EU/DL	EU/DL	EU/DL
EU/DL	X	EU/DL	EU/DL
EU/DL	EU/DL	EU/DL	EU/DL

Online Documentation - TMS Basic data

Allocation tax keys in ACCOUNTING

Placeholders EU and DL (Third country)