The Multiple VAT Registrations module must be enabled.
The Multiple VAT Registrations module can be used, but is not fully supported, meaning that its functionality is not guaranteed. To enable it, please contact our sales department.
Usage description:
Technically, it is then possible in the menu Tools -> Codebooks -> Countries to add a VAT ID to a given country. This information can then be tracked on invoices in the VAT Country field. The VAT Country should then be filled in automatically based on the selected customer and their country.
The results are subsequently available in the Accounting -> Outputs -> VAT Documents module for the given country. You can then work further with the data, for example after exporting to Excel.
Note: In the VAT return for the Czech Republic, all foreign supplies are displayed in aggregate on line 24 of the VAT return (amount in the tax base excluding VAT).
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