Populating customer/vendor master record field "tax exempt number" from RegistrationID based on purpose "business"
When using Tax Calculation Service, best practice is to maintain customers' and vendors' VAT numbers as Registration ID's on address records, however the tax exempt number on the master is also required, when posting in journals.
It would be great when creating VAT numbers on ...
Reporting for Multiple VAT Registration functionality for VAT declaration, EU Sales List and Intrastat for Latvia and other EU countries
When the functionality of Tax Calculation Service and Multiple VAT numbers for legal entity is enabled, it should be possible also to perform the localized statutory reporting requirements for VAT declarations, EU Sales List and Intrastat.
Currently, I am configuring a VAT mat...
Update data entities for Party, Vendor, Customer Postal addresses to hold VAT Registration ID section of the Manage Address form
Update data entities for Party, Vendor, Customer Postal addresses to include VAT Registration ID and the General section of the Manage Address form.
When using registration ID to maintain VAT numbers, migration of customer/vendor master data becomes extremely cumbersome to hav...
Add Tax Code to Tax Group applicability to allow for further determination rules
Add Tax Code to Tax Group applicability to allow for further determination rules. Currently I am only able to use the tax code from from the actual tax group section and I am forced to build my rules here when having mulitiple legal entity VAT registation and want to limit tax groups to speci...