Tax scenario in EU Sales

Hi,
I have this question regarding a specific sales scenario in EU. Hope to get some input from whoever that is familiar with it
Scenario:
1. There's a sales (sales org and delivering plant in EU) that involves payer A, who is a non-EU company; and it involves a delivery to an EU company.(ship-to)
2. Tax codes are (a) Tax sales to EU country (b) Tax sales to non-EU country
May I know:
1. What is the reporting requirement to eg Intrastat and EC Sales List?
2. Which tax code should it be taken? Is it (a) Tax sales to EU country (b) Tax sales to non-EU country
Thanks

Nobody?

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Edited by: Jagsap on Apr 15, 2009 8:48 AM

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[email protected]
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Please give necessary marks.
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Edited by: Rafael Vazq on Dec 7, 2009 12:13 PM

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