This application is available only in German.
This app extends the VAT ID field by a table in which several IDs for a customer, vendor and your own company can be saved. The standard ID is pre-assigned in one process, but can be changed manually. At the same time, the own VAT ID with which the booking is made is carried in all transactions.
In the area of international trade, it often happens that a distributor maintains storage locations in different EU countries. Many traders are registered for sales tax in these countries and appear in their trade with the sales tax identification number (VAT ID No.) that matches the country of the storage location. In the case of transfers (warehouse transfers) of stocks between storage locations in different EU countries, a VAT transaction must be posted and an Intrastat declaration submitted. This APP automatically creates corresponding items in financial accounting for a warehouse transfer within the EU.
The Intrastat report records the actual goods traffic between Germany and the other EU member states (physical shipments and physical arrivals). The introduction of the VAT ID number in this app gives you the option to create an Intrastat report for various VAT ID numbers. With the "preselection" it is possible to preselect the items in order to adjust data if necessary.
The app supports the Essentials and Premium Editions of Microsoft Dynamics 365 Business Central.