Intra-community transfer

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In 1C:Drive, to register an intra-community transfer, you need to record a chain of documents: the goods issue from one country of the community, the related VAT invoice for intra-community transfer, and the goods receipt in another country of the community. You can create such a goods receipt only based on the VAT invoice for intra-community transfer. To do this:

1. Go to Company.
2. Under Taxes, click VAT invoices for intra-community transfer.
3. In the VAT invoices for intra-community transfer list, select or double-click the required invoice.
4. Click Generate > Goods receipt.

   This displays a goods receipt filled with the data from the selected VAT invoice.

5. Check that Operation is set to Intra-community transfer.
6. Review general details and, if required, change the receiving Warehouse.
7. (Optional) On the Additional information tab, specify additional information.
8. Click Post and close.

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