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Question

Multiple Tax Registration for a Company

  • February 23, 2023
  • 2 replies
  • 158 views

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We have a scenario where a company is registered for tax in multiple countries. And when direct deliveries are made from a Internal Supplier registered in other country, the invoice printout and E-Invoice need to have the Company Tax Id relevant to the country where direct delivery occurs.

For example,

There are two companies X and Y.  X is registered for tax in Norway and Spain. There will be a Tax Id per country defined on the Company> Invoice tab. Y is registered for tax in Spain. Company X receive a external customer order and it will be supplied directly by internal supplier  (Y - Spain). In this case we need to show on the invoice(E-Invoice also), the Tax Id of Company X (registered in Spain).

Is there a way to handle this in standard?

Thanks

Gayan

2 replies

Tharanga Ishara
Sidekick (Employee)
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Hi Gayan,

Based on your setup, have you defined the following with the correct supply country ?


Gr,
Tharanga​​​​​​​


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  • Author
  • Hero
  • 80 replies
  • March 20, 2023

Hi Tharanga,

Yes, Correct Supply Country is set for Customer. But, we still see the Tax ID from first row of Company Tax Liabilities countries setup.

Should system pick correct Company Tax ID based on Supply Country ?

We are using App9…

 


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