VAT registration number setup for Intrastat in the Danish version
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.
Set up VAT registration numbers for Intrastat
- Choose the
icon, enter Intrastat Report Setup, and then choose the related link. - To specify how the VAT number for customers should be created in the Intrastat file, choose one of the available options in the Customer VAT Reg. No. on File field. [!INCLUDE [tooltip-inline-tip_md](../../includes/tooltip-inline-tip_md.md)]
- To specify how the VAT number for vendors should be created in the Intrastat File, choose one of the available options in the Vendor VAT Reg. No. on File field.
You can choose between the following options:
- VAT Reg. No.: Use the plain VAT registration number.
- EU Country Code + VAT Reg. No: Add the EU country code as a prefix to the VAT registration number.
- VAT Reg. No. Without EU Country Code: Remove the EU country code from the VAT registration number.
Depending on your choices, the relevant numbers are concatenated from the values of the VAT Registration No. and EU Country/Region Code fields.