In essence I assume we are talking about the same principle:
*company receives goods from other EU community;
* then accounts VAT liability on the sum spent;
* then takes (accounts) the VAT amount accounted in the 2. step, as the 
prepayed VAT.

The idea is not complicated, but the construction of objects are, as most 
likely one would want to use the same products for receiving and sending goods 
in the system etc.

There may be variances of the schema depending on community. Well TAX 
configuration even more, in international domain is considered as complex case 
and takes hours of analysis and implementation.

If you want to know if this is doable - yes it is. Still I am not sure, I will 
explain this in detail here on forum, because it would take me hours. If you 
need help on this you could private message me on e-mail...

Best regards,
Kaspars
-----------------
http://kndati.lv




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