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Shipment to a customer address may need a different VAT-ID to the one which is normally used. Table 222 (Ship-to Address) should have own fields for the VAT-ID (VAT-Registration No.) and VAT Bus. Posting Group.
Example:
A company in Germany has a Customer in France. Shipping to that customer is Intra-Community supply (EU internal). If that Customer has a Ship-to Address (Table 222) in Switzerland (NON EU), this is a total different situation, this Address must have a different VAT-ID and this has to be used if that Ship-to Address is selected in a Sales document. Same to the VAT-Calculation, so the Ship-to Address should define the VAT-Bus.Posting Group.

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We need some more details to understand your suggestion better. We already have a thread about this topic on Yammer, but we would like to organize the roundtable to discuss more about requirements as it can have a huge impact on VAT system in Business Central.


Sincerely,
Aleksandar Totovic
PM, Microsoft

Comments

M

Necessary for larger customers, would be extra nice if you could choose to make a standard setup linked to the country/region code on the customer or shipping adres.

Category: Geographies and Localization

M

In diesen Zuge wäre es auch noch wichtig, dass auch bei der manuelle Eingabe der Lieferadresse, der Länder-/ Regionencode in die Artikelposten übertragen wird.

Category: Geographies and Localization

M

This is a great idea and a must-have for EU users operating in B2C or E-commerce. We need bespoke dev to enable this feature and it's a shame given that it's a requirement for the Tax authority

Category: Geographies and Localization

M

This is going to be very important in the future, but even now there are lots of cases when it would save a lot of messing about with multiple accounts for vendors and suppliers - hopefully when implemented we can merge these back into a single account!

Category: Geographies and Localization

M

This is a problem for us as well, in some cases the customer has multiple VAT number throughout the EU, and with the EU VAT quick fixes this is even more necessary. EU will probably change the VAT rules in 2022 for eu deliveries as wel. This could have huge impact on business central for cross border activities

Category: Geographies and Localization

M

Big problem for one of our clients as well. There should be the ability at the ship to level to specify it there is VAT associated or not.

Category: Geographies and Localization

M

This is a problem for us as well. Large customers have VAT registration numbers in multiple EU countries, or use a VAT agent to represent themselves in the EU. All these VAT numbers should be able to be handled by the system, both on a sales invoice/credit note level as on the contact and customer.

Category: Geographies and Localization