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Hey everybody!
I'm new in Dynamics and I have a question about VAT numbers on sales orders which are based on different delivery addresses of the customer (even different countries). In the customer in the advanced options of the adresses I set the VAT ID for each adress, but when I create a new sales order, the system automatically use the VAT ID of the primary adress. Is there any feature for this?
Thanks for your help!
Kind regards,
Kristin Salomon
Hi Kristin,
This is an English lingual forum. Can you please translate your question, so everyone would be able to help you?
Hi Kristin
I'm only aware that Tax calculation service can support that right now Tax Calculation overview - Finance | Dynamics 365 | Microsoft Docs
Regards
Sten
Using Tax Calculation service you can enable "Multiple VAT registration numbers - Finance | Dynamics 365 | Microsoft Docs" and then define that Tax Numbers are defined at address level.
Then is only possible to obtain VAT Number by address.
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