{"id":13990,"date":"2026-06-02T12:39:14","date_gmt":"2026-06-02T11:39:14","guid":{"rendered":"https:\/\/meridianglobalservices.com\/?page_id=13990"},"modified":"2026-06-09T14:58:38","modified_gmt":"2026-06-09T13:58:38","slug":"supply-and-install","status":"publish","type":"page","link":"https:\/\/meridianglobalservices.com\/fr\/supply-and-install\/","title":{"rendered":"Supply and Install"},"content":{"rendered":"
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Understanding Supply and Install in SAP<\/h2>
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VAT in SAP often feels like a maze of exceptions, workarounds, and endless manual fixes. Our video series exposes the most common pitfalls.<\/h6><\/header><\/div><\/div><\/div>
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What is Supply and Install?<\/h2><\/div><\/div><\/div><\/div>
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Where a non-established supplier sells goods to a customer in another EU Member State, and those goods require installation in order for the customer to use them, this is referred to as a supply and install.<\/span><\/h6>\n
This is a mixed supply, consisting of both:<\/span><\/h6>\n
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    A goods element<\/span><\/h6>\n<\/li>\n
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    A service element (installation)<\/span><\/h6>\n<\/li>\n<\/ul>\n
    The place of taxation for supply and install goods is the Member State in which those goods are installed. Ownership of the goods transfers to the customer only once the installation has been completed by the supplier.<\/span><\/h6>\n\n\t\t<\/div>\n\t<\/div>\n<\/div><\/div><\/div><\/div>

    Example<\/h2>
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    If we look at a typical scenario, a Belgian supplier delivers goods to a customer in another EU Member State and must also arrange for the installation of those goods. Once the installation is complete, the sale to the customer takes place. Under normal circumstances, this would involve a movement of goods from Belgium to another EU Member State, followed by a domestic sale.<\/h6>\n

    The rules for supply and install differ. The place of taxation is where the goods are installed. As a result, there is no intra-community dispatch from the supplier and no EC Sales List reporting. Instead, once ownership transfers following installation, the transaction is treated as a domestic sale.<\/p>\n

    In summary:<\/p>\n

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    • No intra-community dispatch<\/li>\n
    • No EC Sales List reporting<\/li>\n
    • A domestic sale in the country of installation<\/li>\n<\/ul>\n\n\t\t<\/div>\n\t<\/div>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div>
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