Hi All,
Do you have any instruction how it is possible this situation?
When one company has several Tax ID Numbers in different EU countries, and in these countries the sending invoice data to Tax Authority/Government is a mandatory regulation?
The IFS contains several E-invoice processing type for different countries. The E-invoice processing type can be se ton Company/Invoice page, General tab. It means, that the standard IFS e-invoice function can be set only on Company level. When the company has several Tax ID Number, we are not able to set this on Company.
How can we set and manage/send invoices in this situation?
