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Different registration IDs for VAT declaration (Germany) and EU sales list reporting

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Posted on by Kuhn

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In Germany we have two different VAT numbers for the reporting of

- VAT declaration (tax number)

- EU sales list reporting (VAT ID)

In D365FO the configuration both are based on a registration ID with the registration category /VAT ID/.

How can I do the setup for both VAT numbers?

In previous versions of the VAT declaration the necessary registration category was /Enterprise ID COID/.

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RM-17070946-0 4 on at

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Hello!

I'm also interested of this topic.

Unfortunately I cannot find information what is the purpose of "Registration ID" and "Registration types".

Can you help me?

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