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In the context of multiple VAT registrations, a lot of our customers which have several VAT numbers in different countries must declare single transactions in 2 countries simultaneously.
However, it’s not currently possible.
Example: a Belgian company has 2 VAT numbers : a Belgian VAT number and a Netherlands VAT number. The company makes a sale with its NL VAT number.
The base and VAT must go on the NL VAT declaration > OK, it works fine with the multi VAT registration in D365. But the base must also be declared on the BE VAT declaration (box 47 - exempt sale). > Not possible.
Our request is to be able to declare transactions in 2 countries simultaneously because we are getting more and more requests for this.
STATUS DETAILS
New
