1.        Sales and purchases from/to other Germany companies


    • Customer or Vendor  - setup as VAT 19 - VAT 19% (Umsatzsteuer 19%)
    • Detailed line - use VAT 19 - VAT 19% (Umsatzsteuer 19%)



2.        Sales and purchases to companies that is outside the EU or Germany - Exports 


    • Customer or Vendor  - setup as EXEMPT - EXEMPT
    • Detailed line - use EXEMPT - EXEMPT



3.        Sales to companies that is part of the EU countries


    • Customer   - setup as VAT 0 - VAT 0% EU SALES 
    • Detailed line - setup as VAT 0 - VAT 0% EU SALES 



4.        Purchases from companies that is part of the EU countries 


    • Vendor  - setup as VATIN EUG - VATIN EU-GOODS ACQUIRED
    • Detailed line - setup as VAT 19 - VAT 19%


5.        Services from companies that is part of the EU countries 


    • Vendor  - setup as VATIN EUS - VATIN EUS - SERVICES ACQUIRED
    • Detailed line - setup as VAT 19 - VAT 19%


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