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Question

One company with different Tax ID Numbers, where the invoice data reporting (CTC) is mandatory

  • January 29, 2026
  • 1 reply
  • 11 views
I
Do Gooder (Partner)
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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?
 

 

1 reply

A
Hero (Customer)
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  • Adam Bereda
  • Hero (Customer)
  • February 3, 2026

Hi, 
The only alternative I can see is to set-up e-invoice processing type on customer level - assuming that company is billing customers using registration in their country it might work. If once customer should be managed by multiple company registrations, it is probloematic still. 
In principle, this should be raised to IFS as lack of functionality. 
 

Regards, Adam
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