cancel
Showing results for 
Search instead for 
Did you mean: 

Intrastat - POI VAT is different from supplier VAT with in same region

ramyaaudiq5
Explorer
0 Kudos

Dear experts,

we have requirement to generate the Intrastat report where we have different VAT for POI & for supplier from same region. Example both POI & Supplier are within DE.

we cannot maintain two POIs with different VAT, reason we cannot file report with suppliers VAT.

just want to understand do we have any other option apart from maintaining two POI.

Accepted Solutions (0)

Answers (0)