How should I treat a related customer or vendor from a VAT perspective? This is very frequently a dilemma which we are faced and which unfortunately there's a lot of misconception surrounding it.
Step-by-step guide
A related party does not trigger a different VAT treatment and the standard VAT Business posting group should be applied.
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It's to be noted that the setup for Intercompany is not being taken into consideration here, as it necessitates a number of setups as does not fall within the scope of the query.
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