When do we remove GB as an EU member in ‘ISO Country Codes’?
I guess this should be done on January 1, so that new invoices from this date will get the correct VAT decisions?
But how does this influence the Intrastat reporting that will be done in the middle of January, for the month of December?
If GB isn’t an EU-member when the intrastat is generated, I suppose that transactions with GB will be exluded. Do I ‘re-instate’ GB as an EU-member while running the Intrastat for December and then Brexit them again?
In reference to the webinar regarding Brexit