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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
STATUS DETAILS
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.

Sincerely,

Ekaterina Podkolzina

PM, Microsoft

Comments

M

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:

https://blogs.sap.com/2019/08/14/eu-vat-quick-fix-blog-1/

https://lawinpractice.eu/vat-quick-fixes-eu-commission-publishes-explanatory-notes/

Thanks, Anja Fisher

Category: Tax