In Denmark the value of EU 3-party trade should be reported with the base amount. Although this is not possible.

On purchase document there is not a field to determ if this document is a EU 3-party trade

In the VAT statement it should be possible to have a filter if the amount contains both non 3-party trade and 3-party trade or just one of them.

for more information:
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