Tax exempt number for delivery address should be considered in the right way in EU Sales list. When we have a triangular transaction: one european country send goods to another european company to the warehouse they have in other one: ACTUAL RESULT Country is ok delevery country tax exempt number: Customer tax exempt number This makes that the customer name is not found also at lease in the Spanish report EXPECTED RESULT Country is ok delevery country tax exempt number: delivery tax exempt number Customer name is updated
Comments
hi Adam Please review the legislation for vat in europe. VAT is paid where the goods is delivered and consumed, and not the country where goods are paid from. D365FO is not really compliant with the VAT rules in europe.VAT – Value Added Tax - Your Europe (europa.eu)
Category: Globalization - Regulatory features
Adam Trukawka (administrator) on 7/3/2019 9:33:26 PM
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Adam Trukawka
PM, Microsoft