the requirement is to be able to have the Intrastat include both sales tax code in the same sales order knowing that the sales tax code in the sales order are linked to two different settlement period.
the current design is the Intrastat is reading from the customer invoice table or technically speaking the invoice journal table which have only one vat registration numbers, which lead to the problem that one sales tax code in the sales order can be used for the Intrastat when we have the above case.
Comments
Distance selling is possible in the EU, which means the buyer is not in the same country as the seller of the product and the buyer is a private customer (does not have a VAT number). The product is taxed in the country of destination and a separate declaration must be submitted by the company (OSS).
An Intrastat declaration must be made on the transaction in the country of origin. Some countries require us to provide a report on the arrival of the goods even if the customer was a private customer. The vendor will be responsible to provide these information.
D365 FNO with RCS module cannot currently add a transaction to 2 separate Intrastat reports.
Category: Tax