relevant to VAT

22. When as ftolion compony ships goods to Germany what is the tox rate and treatment for the Italian company? Assume the ftalian entety is regiaterad for Var in fari, and the German entioy is registeced for VAT in Germany. Export form ttaly with ON VaT charged and Export tax code applied intra-commanity dispatch in ttaly with Oow VAT and intre-community dispatch tax codie applied Intra-eommunity dispotch in Germany OA VAT and intra-community dispatch tax code applied Cerman Local Sele with 19n. MWST and debit entry to eutput tax scceunt