In intercompany sales scenarios, the Intrastat report currently derives the VAT number from the originating customer transaction, while the customer on the Intrastat declaration is the intercompany partner.

We would like to request an enhancement so that, for intercompany transactions, the Intrastat report uses the VAT number of the intercompany customer (receiving legal entity) instead. This would align the reported VAT number with the actual customer reported in Intrastat and reduce the need for manual adjustments.

Business value:

• Improved consistency between Intrastat customer and VAT number.
• Reduced manual maintenance of Intrastat declarations.
• Lower compliance risk for organizations with high volumes of intercompany transactions.

Expected behavior: For intercompany sales transactions, Intrastat should provide an option to source the VAT number from the intercompany customer/partner rather than from the end customer of the originating sales order.