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Reporting for Multiple VAT Registration functionality for VAT declaration, EU Sales List and Intrastat for Latvia and other EU countries

Camilla Broe on 8/11/2022 3:57:41 PM

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.

Category: Globalization - Regulatory features
STATUS DETAILS
Needs Votes
Ideas Administrator

Administrator

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,

Elizaveta Golub, PM

Microsoft

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RE: Reporting for Multiple VAT Registration functionality for VAT declaration, EU Sales List and Intrastat for Latvia and other EU countries

Søren Christensen on 8/12/2022 7:30:10 AM

Nice

Category: Globalization - Regulatory features

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RE: Reporting for Multiple VAT Registration functionality for VAT declaration, EU Sales List and Intrastat for Latvia and other EU countries

Carsten Frandsen on 8/11/2022 6:39:10 PM

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


Category: Globalization - Regulatory features