Hi guys!
I would like to get some more information regarding the topic of multiply number of VAT Registratation Number for one NAV company.
In other words, I have a case where company e.g. Polish one (general ledger is beeing bookkipped in PLN currency) are having more than one VAT Registration Number.
One for Poland market and e.g. one for Czech market and one for German market.
They would like to sell through their one company (Polish one) for Czech and German market but with their extra VAT Registration Number and therefore to settle with Tax Authorities in German, Czech and Poland.
Do you know any ready add-ons or customization or Partners who has already some experienced with this case ? :)
Thank you in advance!
Best,
Szymon
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