If the VAT ID and country are not being populated in the XML file and subsequently in Epa, it is because the documents that should be included in the recapitulative statement do not have the correct VAT ID filled in. The VAT ID must be in the format required by the respective country (e.g. CZ12345678). It is then uploaded to Epa without the country prefix, as required by Epa.
DIČ and country of the customer are not reflected in the XML summary report
Export to XML of the summary report does not contain the customer's VAT number and country
Written by Petr Pech
