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.
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.

Category: Sales
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team



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: Sales