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.
Comments
Hello,It should be awesome because we have more and more customers complaining that is not standard.Moreover, this is legal in Belgium so it should be covered if the multi-territoriality is proposed out of the box in the solution :)Thank you,Best regards,Olivier
Category: Tax