Hi,
Is there a way to make the sales tax documents to take the tax exempt number from a different place in D365 than "Organization administration > Organizations > Legal entities? I mean the tax exempt number of the issuer of the invoice.
In Spain there is a conflict and is that it seems that sales invoices take the Tax reg number for the legal entity issuing the invoice from there. This needs to be on teh tax exempt number format for transactions accross Europe, example: ES123456789.
The SII functionality (for VAT declarations) also takes the tax exempt number from there to generate the files that are then uploaded into the Spanish tax authorities web portals. Problem is that in this case it is required that the format is the one used within Spain, this being: 123456789.
How can Spanish companies overcome the above issue?
Thanks!
