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Multiple VAT reporting issues within the EU

  • 1.  Multiple VAT reporting issues within the EU

    Posted Sep 14, 2017 03:06 AM



    I am wondering how others have solved the issue of having to account for Multiple VAT reporting issues within the EU; our corporate office is in the Netherlands but we produce goods in Spain, Portugal, Netherlands, Morocco, Belgium, France, Africa, and Egypt.   When goods are produced in one country and then transported across multiple countries before arriving at the final Sales destination we are struggling to properly track and account for the VAT.  We are currently using a partner solution to solve for this but recently learned that we are the only client they have using this solution; therefore any time MS releases a VAT related update we not only have to apply and test that, but also pay the partner to update their code.  This has become time consuming and cumbersome so any other ideas/solutions you may have would be greatly appreciated.

    Jennifer Salinas
    Director of Business Applications, Driscoll's


    Jennifer Salinas
    Director of Business Applications
    Watsonville CA

  • 2.  RE: Multiple VAT reporting issues within the EU

    Posted Sep 14, 2017 06:50 AM
    Not an answer but a suggestion.
    NL VAT regulations with regard to selling goods in the EU and outside the EU would be similar to other EU countries - so you might find users with relevant knowledge by posting in the more broad groups (such as the open forum and the Microsoft forum).

    Zvika Rimalt
    Functional Consultant
    Vancouver BC Canada

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