Set up EU third-party purchase transactions in the Swedish version

European Union (EU) third-party trade occurs when you receive a purchase invoice from a vendor in one EU country/region and the products are sent to a different EU country/region without entering Sweden. The transaction amount must be identified and reported separately to comply with Swedish VAT reporting and VAT Information Exchange System (VIES) requirements. [!INCLUDE[prod_short](../../includes/prod_short.md)] lets you mark purchase transactions as EU third-party trade. Posted EU third-party transactions can then be filtered in VAT statements and excluded from the amount in the Sales to Customer column in the VAT- VIES Declaration Tax Auth report.

Hinweis

EU third-party purchase functionality is provided by the global EU 3-Party Trade Purchase extension. The earlier Swedish implementation was replaced in version 25.0. In the current implementation, enable the functionality on VAT Setup, rather than through Feature Management. Learn more in EU third-party purchase transactions.

Enable EU third-party purchase transactions

  1. [!INCLUDE [open-search](../../includes/open-search.md)], enter VAT Setup, and then choose the related link.
  2. Turn on Enable EU 3-Party Purchase.

Set up EU third-party purchase transactions

  1. [!INCLUDE [open-search](../../includes/open-search.md)], enter Purchase Invoices, and then choose the related link.
  2. Select an existing purchase invoice, or choose the New action to create a new one.
  3. Open the purchase invoice. On the Invoice Details FastTab, select EU 3-Party Trade.
  4. Complete the purchase invoice and post it as usual.
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