When sending goods to another EU country and doing Intrastat reporting, it is necessary to include the VAT number of the recipient in the Intrastat report. There is no field for the VAT number on the delivery address (ship-to), and the receiving customer may not be the same as the 'sell-to' or 'bill-to' address.

This results in the wrong VAT number being reported in the Intrastat report. For example, the 'bill-to' customer is in Finland but the receiving 'ship-to' customer is in Denmark. It is incorrect to report the Finnish customer's VAT number in such a case. It should be possible to add a VAT no to the shipping address and then the intrastat report will get this correct VAT no.