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The tax calculation service is in use. Our customer has 3 VAT registration IDs in one EU country. All three VAT IDs are needed but only one can be entered and marked as "Primary for the country" in the setup of the registration IDs on the legal entity.


Actually there is no solution from Microsoft available how to handle postings with the correct VAT registration ID or receive the appropriate tax reports without a lot of manual work.

Category: Tax
STATUS DETAILS
New