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Marie Warnier

Marie Warnier

Joined: 12/7/2020

  • Belgium : Enterprise number deducted from VAT ID

    Tue, 28 Jun 2022 09:19:21 GMT – Dynamics 365 Finance – New 

    In Belgium, for the Belgian customers, the enterprise number must be filled in in addition to the Tax exempt number.

    The enterprise number contains text and a ten-digit number.

    The idea is to deduce the Enterprise number from the VAT ID (as the ten-digit number is the same) for the Belgian customers.


    Because as there are 2 registrations ID to create (Enterprise number & VAT number) for Belgian customers, it's a risk to forget to create the enterprise number.

    Furthermore, in AX2012, the Tax exempt number was deducted from the Enterprise number.


  • Multiple VAT registration : declare transactions in 2 countries simultaneously

    Tue, 22 Apr 2025 08:28:56 GMT – Dynamics 365 Finance – New 

    In the context of multiple VAT registrations, a lot of our customers which have several VAT numbers in different countries must declare single transactions in 2 countries simultaneously.

    However, it’s not currently possible.


    Example: a Belgian company has 2 VAT numbers : a Belgian VAT number and a Netherlands VAT number. The company makes a sale with its NL VAT number.

    The base and VAT must go on the NL VAT declaration > OK, it works fine with the multi VAT registration in D365. But the base must also be declared on the BE VAT declaration (box 47 - exempt sale). > Not possible.


    Our request is to be able to declare transactions in 2 countries simultaneously because we are getting more and more requests for this.