Problem with VAT entry table

zutzu

I post an invoice (invoice 1) from purchase journals:


And i post another invoice (invoice 2, like invoice 1):


In tha vat entry, for the invoice 2 the fields country/region code and VAT registration No. have the correct information.
But for the invoice 1, those fields don´t have any information.
It´s the same vendor, the same invoice, the same info.
Why in the incoice 1 don´t fill those fields?
These fields are very important, because without them, the report "Make 347 declaration" don´t show anything.

Any idea?

Thanks