on 2023 Nov 08 8:48 AM
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.
Request clarification before answering.
User | Count |
---|---|
12 | |
10 | |
2 | |
2 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.