I have a doubt in the Customer Basic Data.
In the address tab, we have the Document Tax Information sub tab.
Here we can create multiple lines of Tax ID Numbers for the Customer.
My doubt is why can we have multiple Tax ID Numbers for a customer address, if we change supply country or delivery country?
So for the example I send attached, if I supply my customer from China, I invoice to a Chinese VAT, but if I supply from Portugal, I supply a Portuguese VAT, even though the delivery location is the same...
What is the explanation and logic behind this, logistically, financially and legally?
Thanks in advance,
Best answer by Ralph GerickeView original