125
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)
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)
STATUS DETAILS
Under Review
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