Tax reporting – supporting multiple tax registration numbers

Important

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Enabled for Public preview General availability
Users by admins, makers, or analysts Apr 16, 2021 Oct 15, 2021

Business value

Businesses can configure a legal entity in the system, and then associate the legal entity with multiple sales tax and VAT registration numbers.

Feature details

When you run tax reports, you can select a specific tax registration number and run the reports for that number. When you execute the VAT Declaration, EU Sales List, and Intrastat, you can select the necessary tax registration number, filter required report transactions based on the number, and then create country/region-specific formats of the tax report. The functionality is activated together with the Tax Calculation service where the exact tax numbers for a transaction are determined and saved in the system. In the October 2021 release update, the following countries/regions are supported:

  • France
  • Netherlands
  • Sweden
  • Switzerland
  • United Kingdom

Support for the following countries or regions is planned in subsequent updates of 2021 release wave 2:

  • Austria
  • Germany
  • Spain
  • Denmark
  • Finland
  • Norway
  • Belgium

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See also

Multiple VAT registration numbers (docs)