Multiple VAT numbers per company

GGeorgieva

Hello, I need advice how to customize NAV so that a company could operate with two VAT numbers. One of the numbers is for the country in which the company operates and the other is for a warehouse in another country. The company has operations with the two VAT numbers - purchases, sales, etc. After that the reporting should be per VAT number - a set of reports for each of the countries (VAT, VIES, Intrastat).

KTA8

If they've two different VAT number (much more if they operate in different countries) they should have two companies in NAV.

Karenh

Not necessarily. I work with a company that also has this requirement. They are based in Australia but also drop ship from a New Zealand vendor to a New Zealand customer. This transaction is subject to New Zealand GST AKA VAT and would not be subject to Australia GST AKA VAT. I am just thinking about how to handle the situation.
I think it will have to be coded as export which is not subject to Australia GST, so Australia reporting will be correct.
We will probably have to use a field to identify the vendor and those NZ customers, price it to include GST, and create special invoices to show the GST. Also a special report to use for tax reporting.