Hello All,
I am a bit confused. I am attempting to set up VAT for a legal entity in Ireland. In my reading, and I've yet to find a fully comprehensive guide, it appears that in order to get the vendor's VAT ID to show correctly on the various Sales Tax reports, I need to get the Sales Tax Group and the Vendor's VAT Registration ID number into the Tax Exempt Number field on the Invoice & Delivery fast tab, as identified in the screenshot below.
It works fine for vendors based in Ireland, but as soon as I get to a vendor outside of Ireland, say in the UK or Netherlands, the registration number I created isn't available to the Tax Exempt Number drop down. Clearly I'm missing a setup step somewhere, but I have no idea where.
In my Registration Categories, I have created a single registration type for VAT ID, restricted to None, so it shouldn't be country specific.
In my Registration Types, I have added additional countries in addition to Ireland: Belgium, Denmark, Great Britain and Netherlands. I can create VAT registration numbers for the vendors fine using those codes. It is only once I attempt to select the code I've created under Tax Exempt Number that it fails to show in the drop down list.
Thanks,
Steve
