This is a wide need to check in EU system - VIES or in national tax portal (Poland)

Such functionality would need to:
validate in government/EU tool if the supplier is an active tax payer (for one selected or group)
Check or validate before/after posting if the Vendor/Customer is a active tax payer (receive goods, deliver goods, post invoice)
Store the history of checking (in case of tax control) – by adding the screen shoot from tax/ EU portal for a specific date.
Create a report which could validate if existing documents (invoices) for specific vendor are OK (status of suppliers is Active)
Category: Tax
Under Review
Ideas 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.


Ekaterina Podkolzina

PM, Microsoft



This is going to be an EU wide issue and needs to be checked before each invoice. Per EU directives EU transactions that have no valid VAT ID will become a tax liability to the seller. Details and SAP approach are here:



Thanks, Anja Fisher

Category: Tax