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This idea is for the Spanish localization.
Often, a shipping address may have a different VAT Group than the customer's default. Just as the salesperson code and other information have been added to the shipping address, it would be beneficial to add the VAT Group to the shipping address.
This would mean that when importing sales notes into the sales invoice or automatic invoicing, the system should check if it has a different VAT Group, preventing the invoicing of two different VAT Groups on the same invoice.
STATUS DETAILS
Completed
Administrator on 12/3/2025 12:13:43 PM
Thank you for your feedback. It seems that requested feature has meanwhile been made available. It was not implemented using ship-to address as ship-to is related to the inventory and not VAT management, but we implemented it using the new Alternative Customer VAT Registration page. This is global feature available in all countries. <For more information, see: https://learn.microsoft.com/en-us/dynamics365/business-central/finance-how-use-multiple-vat-registrations
Sincerely,
Aleksandar Totovic
PM, Microsoft