I have a Belgian legal entity who has a Belgian and a German VAT number, so I will use the Tax Calculation Service to be able to handle multiple VAT in this case.
But for legal regulations, I have to include the German transactions also in the Belgian VAT declaration.
I make also a German VAT declaration which looks great.
But for the Belgian VAT declaration I cannot include the German transactions as those related sales tax codes are linked to the German settlement period and not to the Belgian settlement period.
How can I solve this issue, has anyone have an idea on this?
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