{"id":8298,"date":"2024-09-30T14:41:15","date_gmt":"2024-09-30T13:41:15","guid":{"rendered":"https:\/\/meridianglobalservices.com\/?page_id=8298"},"modified":"2026-09-04T15:04:21","modified_gmt":"2026-09-04T14:04:21","slug":"vat-triangulation","status":"publish","type":"page","link":"https:\/\/meridianglobalservices.com\/fr\/vat-triangulation\/","title":{"rendered":"Transactions en cha\u00eene et triangulation dans SAP"},"content":{"rendered":"<div class=\"wpb-content-wrapper\" id=\"wpb-content-root\"><div data-vc-full-width=\"true\" data-vc-full-width-init=\"false\" class=\"vc_row wpb_row vc_row-fluid vc_custom_1516103035209 vc_row-has-fill vc_row-has-padding-top vc_row-has-padding-bottom\"><div class=\"wpb_column vc_column_container vc_col-sm-6 vc_col-lg-6 vc_col-md-12 vc_col-xs-12\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><header class=\"kd-section-title col-lg-12 text-left solid-line sep-border-width-2     vc_custom_1759931331143\" ><h2 class=\"separator_on\" style=\"color: #ffffff;\">Chain Transactions and Triangulation in SAP<\/h2><div class=\"kd-separator below_title\" ><div class=\"kd-separator-line\" style=\"border-color:#ffffff\"><\/div><\/div><h6 class=\"subtitle\" style=\"color: #ffffff;\">VAT Triangulation is one of the most complex scenarios facing cross border movement of goods in the EU<\/h6><\/header><\/div><\/div><\/div><div class=\"wpb_column vc_column_container vc_col-sm-2\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><\/div><\/div><\/div><div class=\"wpb_column vc_column_container vc_col-sm-4 vc_col-lg-4 vc_col-md-12 vc_col-xs-12\"><div class=\"vc_column-inner vc_custom_1516103198991\"><div class=\"wpb_wrapper\"><div class=\"kd-photobox kd-animated fadeInUp\" data-animation-delay=\"200\"><div class=\"photobox-img\"><a href=\"https:\/\/share.hsforms.com\/13Ywwal8bSOiG309iYUtn_A10teu\" title=\"\" target=\"_blank\" rel=\"noopener\"><\/a><\/div><div class=\"phb-content text-left no-image\" style=\"background-color: #D1CCCC;\">\n                  <h4 >Navigating the Complexities of EU VAT Triangulation<\/h4>\n                  <p >For a detailed insight into complex EU triangulation scenarios, Download the Guide<\/p><div class=\"phb-btncontainer\">\n                        <a href=\"https:\/\/share.hsforms.com\/13Ywwal8bSOiG309iYUtn_A10teu\" title=\"\" class=\"tt_button\" target=\"_blank\" rel=\"noopener\">Download<\/a>\n                    <\/div><\/div><\/div><\/div><\/div><\/div><\/div><div class=\"vc_row-full-width vc_clearfix\"><\/div><div data-vc-full-width=\"true\" data-vc-full-width-init=\"false\" class=\"vc_row wpb_row vc_row-fluid vc_custom_1727792773674 vc_row-has-padding-top vc_row-has-padding-bottom\"><div class=\"wpb_column vc_column_container vc_col-sm-6 vc_col-lg-6 vc_col-md-12\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"vc_row wpb_row vc_inner vc_row-fluid vc_custom_1726741478514\"><div class=\"wpb_column vc_column_container vc_col-sm-12 vc_col-lg-offset-0 vc_col-lg-10 vc_col-md-offset-1 vc_col-md-10 vc_col-sm-offset-1\"><div class=\"vc_column-inner vc_custom_1522313763149\"><div class=\"wpb_wrapper\"><header class=\"kd-section-title col-lg-12 text-left solid-line sep-border-width-2\" ><h2 class=\"separator_on\" >What is triangulation?<\/h2><div class=\"kd-separator below_title\" ><div class=\"kd-separator-line\" ><\/div><\/div><\/header><\/div><\/div><\/div><\/div><div class=\"vc_row wpb_row vc_inner vc_row-fluid vc_custom_1522314825805\"><div class=\"wpb_column vc_column_container vc_col-sm-12 vc_col-lg-offset-0 vc_col-md-offset-1 vc_col-sm-offset-0\"><div class=\"vc_column-inner vc_custom_1522314875519\"><div class=\"wpb_wrapper\">\n\t<div class=\"wpb_text_column wpb_content_element\" >\n\t\t<div class=\"wpb_wrapper\">\n\t\t\t<h6>Many multi-national companies operating across the EU make use of the \u201ctriangulation simplification\u201d. This removes the burden to VAT register in different Member States into which goods are delivered.<\/h6>\n<p>Under normal EU VAT rules, without the triangulation simplification, Party B (the intermediate supplier) would ordinarily be required to register for VAT in Member State C to account for an intra-Community acquisition. It would then make an onward local supply of goods to its customer, Party C, in Member State C.<\/p>\n\n\t\t<\/div>\n\t<\/div>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div><div class=\"wpb_column vc_column_container vc_col-sm-6 vc_col-lg-6 vc_col-md-12\"><div class=\"vc_column-inner vc_custom_1522313600017\"><div class=\"wpb_wrapper\">\n\t<div  class=\"wpb_single_image wpb_content_element vc_align_center wpb_content_element vc_custom_1727792428223\">\n\t\t\n\t\t<figure class=\"wpb_wrapper vc_figure\">\n\t\t\t<div class=\"vc_single_image-wrapper\"><img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"500\" src=\"https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2024\/10\/triangulation_800x500.png\" class=\"vc_single_image-img attachment-full\" alt=\"\" title=\"triangulation_800x500\" srcset=\"https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2024\/10\/triangulation_800x500.png 800w, https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2024\/10\/triangulation_800x500-300x188.png 300w, https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2024\/10\/triangulation_800x500-768x480.png 768w, https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2024\/10\/triangulation_800x500-400x250.png?crop=1 400w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" data-attachment-id=\"8370\" data-permalink=\"https:\/\/meridianglobalservices.com\/fr\/vat-triangulation\/triangulation_800x500\/\" data-orig-file=\"https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2024\/10\/triangulation_800x500.png\" data-orig-size=\"800,500\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;}\" data-image-title=\"triangulation_800x500\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2024\/10\/triangulation_800x500.png\" \/><\/div>\n\t\t<\/figure>\n\t<\/div>\n<\/div><\/div><\/div><\/div><div class=\"vc_row-full-width vc_clearfix\"><\/div><div class=\"vc_row wpb_row vc_row-fluid vc_custom_1752681214376 vc_row-has-padding-top vc_row-has-padding-bottom\"><div class=\"wpb_column vc_column_container vc_col-sm-6 vc_col-lg-6 vc_col-md-12\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"video-container play-button-center\"><img loading=\"lazy\" decoding=\"async\" width=\"700\" height=\"500\" src=\"https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2025\/09\/tri5_700x500.jpg\" class=\"attachment-full\" alt=\"\" title=\"tri5_700x500\" srcset=\"https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2025\/09\/tri5_700x500.jpg 700w, https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2025\/09\/tri5_700x500-300x214.jpg 300w, https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2025\/09\/tri5_700x500-18x12.jpg 18w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" data-attachment-id=\"11839\" data-permalink=\"https:\/\/meridianglobalservices.com\/fr\/vat-triangulation\/tri5_700x500\/\" data-orig-file=\"https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2025\/09\/tri5_700x500.jpg\" data-orig-size=\"700,500\" data-comments-opened=\"0\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;1&quot;}\" data-image-title=\"tri5_700x500\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2025\/09\/tri5_700x500.jpg\" \/><a data-toggle=\"modal\" data-target=\"#video-modal-kd-video-modal-6a9b6431f282c\" data-src=\"https:\/\/fast.wistia.net\/embed\/iframe\/kzc6omc4fv\" data-backdrop=\"true\"><span class=\"play-video\"><span class=\"fas fa-play\"><\/span><\/span><\/a><\/div><div class=\"modal fade video-modal\" id=\"video-modal-kd-video-modal-6a9b6431f282c\" role=\"dialog\">\n                            <div class=\"modal-content\">\n                            <div class=\"row\"><iframe width=\"1024\" height=\"576\" allow=\"accelerometer; autoplay; encrypted-media; gyroscope; picture-in-picture\" allowfullscreen><\/iframe><\/div>\n                            <\/div>\n                        <\/div><\/div><\/div><\/div><div class=\"wpb_column vc_column_container vc_col-sm-6 vc_col-lg-6 vc_col-md-12\"><div class=\"vc_column-inner vc_custom_1522317653324\"><div class=\"wpb_wrapper\"><header class=\"kd-section-title col-lg-12 text-left     vc_custom_1752680016153\" ><h2 class=\"separator_off\" >Watch the Video: Chain Transactions and Triangulation<\/h2><h6 class=\"subtitle\" >We discuss one of the most challenging and complex issues facing businesses when trading across the EU<\/h6><\/header><div class=\"vc_row wpb_row vc_inner vc_row-fluid\"><div class=\"wpb_column vc_column_container vc_col-sm-6\"><div class=\"vc_column-inner vc_custom_1513767113098\"><div class=\"wpb_wrapper\"><div class=\"key-icon-box icon-default  cont-left\" style=\"background-color: transparent; \" ><h6 class=\"service-heading\" style=\"color: #C4203B;\">What is EU VAT Triangulation?<\/h6><p >Where you have three parties located in three different EU member states, and those goods are being shipped directly from party a in the chain to party c in the chain.<\/p><\/div><\/div><\/div><\/div><div class=\"wpb_column vc_column_container vc_col-sm-6\"><div class=\"vc_column-inner vc_custom_1513767117242\"><div class=\"wpb_wrapper\"><div class=\"key-icon-box icon-default  cont-left\" style=\"background-color: transparent; \" ><h6 class=\"service-heading\" style=\"color: #C4203B;\">How to automate Triangulation<\/h6><p >Standard SAP doesn't have the flexibility to understand all scenarios for complex chain transactions. Meridian tax technology automates the process.<\/p><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><div data-vc-full-width=\"true\" data-vc-full-width-init=\"false\" class=\"vc_row wpb_row vc_row-fluid vc_custom_1786440150602 vc_row-has-fill vc_row-has-padding-top vc_row-has-padding-bottom vc_column-gap-0px\"><div class=\"wpb_column vc_column_container vc_col-sm-6 vc_col-lg-6 vc_col-md-12\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"vc_row wpb_row vc_inner vc_row-fluid vc_custom_1513616990957\"><div class=\"wpb_column vc_column_container vc_col-sm-10 vc_col-lg-offset-0 vc_col-lg-10 vc_col-md-offset-1 vc_col-md-10 vc_col-sm-offset-1\"><div class=\"vc_column-inner vc_custom_1522313763149\"><div class=\"wpb_wrapper\"><header class=\"kd-section-title col-lg-12 text-left solid-line sep-border-width-2\" ><h2 class=\"separator_on\" >VAT Determination for Cross border transactions<\/h2><div class=\"kd-separator below_title\" ><div class=\"kd-separator-line\" ><\/div><\/div><h6 class=\"subtitle\" >Cross-border chain transactions are among the most complex challenges in indirect tax compliance.<\/h6><\/header><\/div><\/div><\/div><div class=\"wpb_column vc_column_container vc_col-sm-2 vc_hidden-md vc_hidden-sm vc_hidden-xs\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><\/div><\/div><\/div><\/div><div class=\"vc_row wpb_row vc_inner vc_row-fluid vc_custom_1513613877158\"><div class=\"wpb_column vc_column_container vc_col-lg-offset-0 vc_col-lg-6 vc_col-md-offset-1 vc_col-md-4 vc_col-xs-12\"><div class=\"vc_column-inner vc_custom_1786440020143\"><div class=\"wpb_wrapper\">\n\t<div class=\"wpb_text_column wpb_content_element\" >\n\t\t<div class=\"wpb_wrapper\">\n\t\t\t<ul>\n<li>Why Native SAP Struggles with Chain Transactions<\/li>\n<li>Transport Assignment Ambiguity<\/li>\n<li>Customization Nightmares<\/li>\n<\/ul>\n\n\t\t<\/div>\n\t<\/div>\n<\/div><\/div><\/div><div class=\"wpb_column vc_column_container vc_col-sm-6 vc_col-lg-6 vc_col-md-6 vc_col-xs-12\"><div class=\"vc_column-inner vc_custom_1522313619560\"><div class=\"wpb_wrapper\">\n\t<div class=\"wpb_text_column wpb_content_element\" >\n\t\t<div class=\"wpb_wrapper\">\n\t\t\t<ul>\n<li>How Meridian VAT Determination Solves the issues<\/li>\n<li>Dynamic Evaluation<\/li>\n<li>Built Directly Inside SAP<\/li>\n<li>Centralized Control<\/li>\n<\/ul>\n\n\t\t<\/div>\n\t<\/div>\n<\/div><\/div><\/div><\/div><div class=\"vc_row wpb_row vc_inner vc_row-fluid vc_custom_1522314825805\"><div class=\"wpb_column vc_column_container vc_col-sm-12 vc_col-lg-offset-0 vc_col-md-offset-1 vc_col-sm-offset-0\"><div class=\"vc_column-inner vc_custom_1522314875519\"><div class=\"wpb_wrapper\"><a href=\"https:\/\/meridianglobalservices.com\/fr\/vat-determination-for-cross-border-transactions\/\" target=\"_self\" title=\"\" class=\"tt_button    pull-left\"><span class=\"prim_text\">En savoir plus<\/span><span class=\"iconita\"><\/span><\/a><\/div><\/div><\/div><\/div><\/div><\/div><\/div><div class=\"wpb_column vc_column_container vc_col-sm-6 vc_col-lg-6 vc_col-md-12\"><div class=\"vc_column-inner vc_custom_1522313600017\"><div class=\"wpb_wrapper\">\n\t<div  class=\"wpb_single_image wpb_content_element vc_align_center wpb_content_element vc_custom_1786440589588\">\n\t\t\n\t\t<figure class=\"wpb_wrapper vc_figure\">\n\t\t\t<div class=\"vc_single_image-wrapper\"><img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"500\" src=\"https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2026\/08\/VAT-Determination-for-Cross-border-transactions2_800x500-1.jpg\" class=\"vc_single_image-img attachment-full\" alt=\"\" title=\"VAT Determination for Cross border transactions2_800x500 (1)\" srcset=\"https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2026\/08\/VAT-Determination-for-Cross-border-transactions2_800x500-1.jpg 800w, https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2026\/08\/VAT-Determination-for-Cross-border-transactions2_800x500-1-300x188.jpg 300w, https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2026\/08\/VAT-Determination-for-Cross-border-transactions2_800x500-1-768x480.jpg 768w, https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2026\/08\/VAT-Determination-for-Cross-border-transactions2_800x500-1-18x12.jpg 18w, https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2026\/08\/VAT-Determination-for-Cross-border-transactions2_800x500-1-400x250.jpg?crop=1 400w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" data-attachment-id=\"14385\" data-permalink=\"https:\/\/meridianglobalservices.com\/fr\/arco-compliance\/vat-determination-for-cross-border-transactions2_800x500-1\/\" data-orig-file=\"https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2026\/08\/VAT-Determination-for-Cross-border-transactions2_800x500-1.jpg\" data-orig-size=\"800,500\" data-comments-opened=\"0\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;1&quot;,&quot;alt&quot;:&quot;&quot;}\" data-image-title=\"VAT Determination for Cross border transactions2_800x500 (1)\" data-image-description=\"\" data-image-caption=\"\" data-large-file=\"https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2026\/08\/VAT-Determination-for-Cross-border-transactions2_800x500-1.jpg\" \/><\/div>\n\t\t<\/figure>\n\t<\/div>\n<\/div><\/div><\/div><\/div><div class=\"vc_row-full-width vc_clearfix\"><\/div><div class=\"vc_row wpb_row vc_row-fluid vc_custom_1786440685733 vc_row-has-padding-top vc_row-has-padding-bottom vc_column-gap-0px\"><div class=\"wpb_column vc_column_container vc_col-sm-12\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><header class=\"kd-section-title col-lg-12 text-center\" ><h2 class=\"separator_off\" >Basic rules surrounding the triangulation simplification<\/h2><h6 class=\"subtitle\" >The following conditions must be met for the triangulation simplification to apply :<\/h6><\/header><\/div><\/div><\/div><\/div><div class=\"vc_row wpb_row vc_row-fluid\"><div class=\"wpb_column vc_column_container vc_col-sm-6\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\">\n\t<div class=\"wpb_text_column wpb_content_element\" >\n\t\t<div class=\"wpb_wrapper\">\n\t\t\t<ul>\n<li>There are three different parties (i.e. separate taxable persons) VAT registered in three different EU Member States<\/li>\n<li>Goods are transported directly from Member State A to Member State C<\/li>\n<li>The invoicing flow involves Party A selling the goods to Party B (the intermediate supplier)<\/li>\n<\/ul>\n\n\t\t<\/div>\n\t<\/div>\n<\/div><\/div><\/div><div class=\"wpb_column vc_column_container vc_col-sm-6\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\">\n\t<div class=\"wpb_text_column wpb_content_element\" >\n\t\t<div class=\"wpb_wrapper\">\n\t\t\t<ul>\n<li>The intermediate supplier in turn invoices its customer, Party C (in Member State C)<\/li>\n<li>Party B must obtain from Party C a valid VAT ID from the Member State of destination, and quote this VAT ID on its invoice; and<\/li>\n<li>Party B must quote \u201cArticle 141 simplification\u201d on its invoice to Party C<\/li>\n<\/ul>\n\n\t\t<\/div>\n\t<\/div>\n<\/div><\/div><\/div><\/div><div class=\"vc_row wpb_row vc_row-fluid\"><div class=\"wpb_column vc_column_container vc_col-sm-12\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><a  href=\"\/fr\/contacter-le-meridien\/\"  target=\"_self\"  title=\"\" class=\"tt_button    button-center\" ><span class=\"prim_text\">En savoir plus<\/span><span class=\"iconita\"><\/span><\/a><\/div><\/div><\/div><\/div><div data-vc-full-width=\"true\" data-vc-full-width-init=\"false\" class=\"vc_row wpb_row vc_row-fluid vc_custom_1515593633102 vc_row-has-padding-top vc_row-has-padding-bottom\"><div class=\"wpb_column vc_column_container vc_col-sm-6 vc_col-lg-6 vc_col-md-12\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><div class=\"vc_row wpb_row vc_inner vc_row-fluid vc_custom_1513616990957\"><div class=\"wpb_column vc_column_container vc_col-sm-10 vc_col-lg-offset-0 vc_col-lg-10 vc_col-md-offset-1 vc_col-md-10 vc_col-sm-offset-1\"><div class=\"vc_column-inner vc_custom_1522313763149\"><div class=\"wpb_wrapper\"><header class=\"kd-section-title col-lg-12 text-left solid-line sep-border-width-2\" ><h2 class=\"separator_on\" style=\"color: #C4203B;\">A More Complex Triangulation Scenario<\/h2><div class=\"kd-separator below_title\" ><div class=\"kd-separator-line\" ><\/div><\/div><h6 class=\"subtitle\" >A question that is often asked is whether or not the triangulation simplification is still available in the following circumstances:<\/h6><\/header>\n\t<div class=\"wpb_text_column wpb_content_element\" >\n\t\t<div class=\"wpb_wrapper\">\n\t\t\t<ul>\n<li>where Party &#8220;B&#8221; is VAT registered in the destination Member State, or<\/li>\n<li>where Party &#8220;B\u201d is VAT registered in the Member State of dispatch, or<\/li>\n<li>where Party \u201cC\u201d (the end-customer) picks up the goods from Party \u2018A\u2019, or arranges his own transport to the destination country<\/li>\n<\/ul>\n<p>As is often the case with EU VAT rules, the answers to the above questions are not straightforward; yet the legal and practical impact can be significant. The Meridian Arco and VAT Add-on solutions enable the triangulation scenario to be automatically determined within the SAP system.<\/p>\n<h6><a href=\"https:\/\/share.hsforms.com\/13Ywwal8bSOiG309iYUtn_A10teu\" target=\"_blank\" rel=\"noopener\">For a detailed insight into complex EU triangulation scenarios, <strong>download our Guide : Navigating the complexities of EU VAT triangulation<\/strong><\/a><\/h6>\n\n\t\t<\/div>\n\t<\/div>\n<\/div><\/div><\/div><div class=\"wpb_column vc_column_container vc_col-sm-2 vc_hidden-md vc_hidden-sm vc_hidden-xs\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><\/div><\/div><\/div><\/div><\/div><\/div><\/div><div class=\"wpb_column vc_column_container vc_col-sm-6 vc_col-lg-6 vc_col-md-12\"><div class=\"vc_column-inner vc_custom_1522313600017\"><div class=\"wpb_wrapper\">\n\t<div  class=\"wpb_single_image wpb_content_element vc_align_center wpb_content_element vc_custom_1728053866178\">\n\t\t\n\t\t<figure class=\"wpb_wrapper vc_figure\">\n\t\t\t<div class=\"vc_single_image-wrapper\"><img loading=\"lazy\" decoding=\"async\" width=\"800\" height=\"500\" src=\"https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2024\/10\/triangulation_brochure_800x500.png\" class=\"vc_single_image-img attachment-full\" alt=\"Guide Meridian sur la triangulation de la TVA dans l&#039;UE\" title=\"triangulation_brochure_800x500\" srcset=\"https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2024\/10\/triangulation_brochure_800x500.png 800w, https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2024\/10\/triangulation_brochure_800x500-300x188.png 300w, https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2024\/10\/triangulation_brochure_800x500-768x480.png 768w, https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2024\/10\/triangulation_brochure_800x500-400x250.png?crop=1 400w\" sizes=\"auto, (max-width: 800px) 100vw, 800px\" data-attachment-id=\"8392\" data-permalink=\"https:\/\/meridianglobalservices.com\/fr\/vat-triangulation\/triangulation_brochure_800x500\/\" data-orig-file=\"https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2024\/10\/triangulation_brochure_800x500.png\" data-orig-size=\"800,500\" data-comments-opened=\"1\" data-image-meta=\"{&quot;aperture&quot;:&quot;0&quot;,&quot;credit&quot;:&quot;&quot;,&quot;camera&quot;:&quot;&quot;,&quot;caption&quot;:&quot;&quot;,&quot;created_timestamp&quot;:&quot;0&quot;,&quot;copyright&quot;:&quot;&quot;,&quot;focal_length&quot;:&quot;0&quot;,&quot;iso&quot;:&quot;0&quot;,&quot;shutter_speed&quot;:&quot;0&quot;,&quot;title&quot;:&quot;&quot;,&quot;orientation&quot;:&quot;0&quot;}\" data-image-title=\"triangulation_brochure_800x500\" data-image-description=\"&lt;p&gt;Meridian guide to EU VAT triangulation&lt;\/p&gt;\" data-image-caption=\"&lt;p&gt;Meridian guide to EU VAT triangulation&lt;\/p&gt;\" data-large-file=\"https:\/\/meridianglobalservices.com\/wp-content\/uploads\/2024\/10\/triangulation_brochure_800x500.png\" \/><\/div>\n\t\t<\/figure>\n\t<\/div>\n<a href=\"https:\/\/share.hsforms.com\/13Ywwal8bSOiG309iYUtn_A10teu\" target=\"_self\" title=\"\" class=\"tt_button    button-center\" rel=\"noopener\"><span class=\"prim_text\">T\u00e9l\u00e9charger le guide<\/span><span class=\"iconita\"><\/span><\/a><\/div><\/div><\/div><\/div><div class=\"vc_row-full-width vc_clearfix\"><\/div><div data-vc-full-width=\"true\" data-vc-full-width-init=\"false\" class=\"vc_row wpb_row vc_row-fluid vc_custom_1728314777617 vc_row-has-fill vc_row-has-padding-top vc_row-has-padding-bottom\"><div class=\"wpb_column vc_column_container vc_col-sm-6 vc_col-lg-6 vc_col-md-12\"><div class=\"vc_column-inner vc_custom_1522312130885\"><div class=\"wpb_wrapper\"><div class=\"vc_empty_space\"   style=\"height: 20px\"><span class=\"vc_empty_space_inner\"><\/span><\/div><p style=\"font-size: 42px;color: #ffffff;text-align: left\" class=\"vc_custom_heading vc_do_custom_heading vc_custom_1728311559428\" >ERP considerations<\/p><p style=\"font-size: 16px;color: #ffffff;text-align: left\" class=\"vc_custom_heading vc_do_custom_heading vc_custom_1788530652441\" >It is best practice to ensure that the system automatically determines the VAT treatment of sales transactions that potentially fall within the triangulation simplification. After all, it is very unlikely that sales order staff will have the requisite depth of knowledge to understand the nuances of the EU VAT rules in this area. It is far better, to have the system automatically detect when triangulation can no longer apply and where it is necessary to report a domestic transaction (either in the Member State of dispatch or destination).<\/p><\/div><\/div><\/div><div class=\"wpb_column vc_column_container vc_col-sm-2\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><\/div><\/div><\/div><div class=\"wpb_column vc_column_container vc_col-sm-4 vc_col-lg-4 vc_col-md-12\"><div class=\"vc_column-inner\"><div class=\"wpb_wrapper\"><h4 style=\"color: #ffffff;text-align: left\" class=\"vc_custom_heading vc_do_custom_heading\" >Talk to our tax technology experts<\/h4>\n\t<div class=\"wpb_text_column wpb_content_element\" >\n\t\t<div class=\"wpb_wrapper\">\n\t\t\t\n\t\t\t\t\t\t<script>\n\t\t\t\t\t\t\twindow.hsFormsOnReady = window.hsFormsOnReady || [];\n\t\t\t\t\t\t\twindow.hsFormsOnReady.push(()=>{\n\t\t\t\t\t\t\t\thbspt.forms.create({\n\t\t\t\t\t\t\t\t\tportalId: 1717734,\n\t\t\t\t\t\t\t\t\tformId: \"075aa947-24a8-4c23-9501-ab5ca2e22bfc\",\n\t\t\t\t\t\t\t\t\ttarget: \"#hbspt-form-1788568626000-6878274894\",\n\t\t\t\t\t\t\t\t\tregion: \"na1\",\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t})});\n\t\t\t\t\t\t<\/script>\n\t\t\t\t\t\t<div class=\"hbspt-form\" id=\"hbspt-form-1788568626000-6878274894\"><\/div>\n\n\t\t<\/div>\n\t<\/div>\n<\/div><\/div><\/div><\/div><div class=\"vc_row-full-width vc_clearfix\"><\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"Chain Transactions and Triangulation in SAPVAT Triangulation is one of the most complex scenarios facing cross border movement of goods in the EU Navigating the Complexities of [...]","protected":false},"author":239137920,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"content-type":"","_wpcom_ai_launchpad_about_page":false,"_wpcom_ai_launchpad_gallery_page":false,"_wpcom_ai_launchpad_contact_page":false,"_wpcom_ai_launchpad_events_page":false,"_wpcom_ai_launchpad_video_page":false,"_wpcom_ai_launchpad_portfolio_piece":false,"footnotes":""},"class_list":["post-8298","page","type-page","status-publish","hentry"],"jetpack_likes_enabled":true,"jetpack_sharing_enabled":true,"jetpack_shortlink":"https:\/\/wp.me\/PfNysa-29Q","_links":{"self":[{"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/pages\/8298","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/users\/239137920"}],"replies":[{"embeddable":true,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/comments?post=8298"}],"version-history":[{"count":100,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/pages\/8298\/revisions"}],"predecessor-version":[{"id":14527,"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/pages\/8298\/revisions\/14527"}],"wp:attachment":[{"href":"https:\/\/meridianglobalservices.com\/fr\/wp-json\/wp\/v2\/media?parent=8298"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}