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Is there a way of raising sales invoice which have zero vat (as they are export invoices to Russia) but also show Russian VAT of 18% for the customer. At the moment a sales invoice is raised in Dynamics and then a manual invoice is raised in Excel to send to client. This results in inefficiencies in our processes due to duplication.
Any suggestions on this would be very much appreciated!
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There is no clear need to mention russian VAT in your foreing invoice. When goods or services are imported to Russia - 18% VAT is paid during import regardless mentioned it in foreign invoice or not. You sell to different countries, each has it's own VAT rules, so you can't put VAT remarks on invoices for every country.
Glad to help. Please verify the solution when you get time.
It looks like you want to have display the information on the invoicing just as text about the VAT%, you can add that information in External Document No. or use the Standard Text code to add a line at the end on the sales invoice.
Please check the below link for standard text codes use
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