Multiple VAT numbers

Question

It is common for a business selling globally to have to be registered for VAT in multiple jurisdictions. For example, selling to a UK customer requires that we charge UK VAT and have our UK VAT number on the invoice. Selling to a customer in Germany requires that we charge German VAT and have our German VAT number in the invoice. How do we ensure that invoices raised for a customer include the appropriate VAT number?

VENTAS DIRECTAS VALLS, S.L., Ruben Valls Blasco · Answer

Looking for a solution for this myself, my guess is that the only solution is going with multi-companies, and setting each company for each fiscal position you need:
https://www.odoo.com/documentation/user/14.0/general/multi_companies/manage_multi_companies.html

Devendra Kavthekar · Answer

Hello M,
You can create child contacts of the Main Contact and assign VAT to the child contact, then use that particular child contact wherever needed,

In more details:
Main Contact:
German Child Contact: with VAT 1234
UK Child Contact: with VAT 456

You can use the UK Contact for invoicing when you are dealing with the UK Business.
Hope this solves your problem!!
Thanks

Related Posts	Replies	डेटा देखने का तरीका
VAT by delivery address possible? tax vat taxes	1 जुल॰ 25	3248
Tax Expiration Date tax vat taxes	2 दिस॰ 23	4729
There is a "Tax Adjustment" functionality, I would like to know how it works taxes	0 मार्च 24	3371
How can I have taxes of each customer at the SO confirmation Solved taxes	3 अग॰ 25	3919
Taxes not Translating in Table taxes	0 दिस॰ 23	3442

This question has been flagged

Enjoying the discussion? Don't just read, join in!