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VAT Registration Number Setup for Intrastat in the Danish Version

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  • 2 minutes to read

In Denmark, the VAT-VIES requirements mean that you specify a unique VAT number in the VAT Registration No field on the customer or vendor cards. But reporting for Intrastat requires a VAT registration number in the submitted files that consists of the country code and the VAT registration number.

To set up VAT registration numbers for Intrastat

  1. Choose the Lightbulb that opens the Tell Me feature. icon, enter Intrastat Setup, and then choose the related link.
  2. To specify how the VAT number for customers will be created in the Intrastat file, choose one of the available options in the Customer VAT No. on File field. Hover over a field to read a short description.
  3. To specify how the VAT number for vendors will be created in the Intrastat File, choose one of the available options in the Vendor VAT No. on File field.

You can choose between the following options:

  • VAT registration number
  • Country code + VAT registration number
  • VAT registration number without the country code

Depending on your choices, the relevant numbers will be concatenated from the values of the VAT Reg. No. and EU Country Code fields.

See Also

Denmark Local Functionality

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