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When the functionality of Tax Calculation Service and Multiple VAT numbers for legal entity is enabled, it should be possible also to perform the localized statutory reporting requirements for VAT declarations, EU Sales List and Intrastat.


Currently, I am configuring a VAT matrix for a company doing business as a Danish company and having a secondary VAT number in Latvia. I am able to handle the Tax Calculation Service setup for Latvian tax, however I am not able able to perform the required reporting to the authorities like; Tax Declarations, EU Sales List and Intrastat reporting.


Please update the functionality to support the required reporting formats for Latvia.

STATUS DETAILS
New

Comments

C

Nice

Category: Globalization - Regulatory features

C

I think this should be amongst the top priority for the forth coming releases.


Category: Globalization - Regulatory features