Is anyone in the community a UK business, with a registration for tax in Portugal but no permanent establishment, and how are you handling SAF-T reporting requirements?
We don't have an IFS Company set up with Country = Portugal but we do have a Site that does. We are transferring stock in (Shipments) and selling on to customers (Customer Orders).
We're low volume so handling reporting manually currently.
Just wondering if anyone has any potential solutions to look at?
Thanks!
Linda