EU Sales list - how to create the list based on more filters than just the EU country code

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Posted on by MS-28060806-0

Any good ideas on how to handle customers that do not have a valid VAT No. and therefore should pay the local tax.

In BC the customer is set up with posting groups different from EU - but because the customers country code is within EU, the sale for this customer is included in the EU sales list - and file cannot be downloaded to the tax authorities.
Can I setup up more filters for the report than just the country code - eg. the vat posting group?

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Dynamics 365 Business Central

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André Arnaud de Cal... 294,125 Super User 2025 Season 1 on at

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EU Sales list - how to create the list based on more filters than just the EU country code

Moved the question to the Business Central forum.