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Jasper-Leonson

Jasper-Leonson

On 5/29/2024 at 5:43 PM, StIvSZ said:

Hello,
I have a very urgent and interesting case to solve.
I have two VAT numbers. One is French and one is German. My central warehouse is in France from where I send my shipments all over europe. I also have a warehouse in Germany from which I only send my shipments to Germany. I want to invoice all countries with the French VAT number and only invoice shipments to Germany with the German VAT number. The invoice serial numbers must be different for one VAT number and the other. Is there a module or some other way I can do this?

Hi,

I’m in a similar situation where I have multiple VAT numbers for different warehouses. Just to clarify, when you’re invoicing from your French VAT number, do you apply French VAT rates when shipping to other EU countries, or do you use VAT exemptions for intra-EU transactions? 

Jasper-Leonson
On 5/29/2024 at 5:43 PM, StIvSZ said:

Hello,
I have a very urgent and interesting case to solve.
I have two VAT numbers. One is French and one is German. My central warehouse is in France from where I send my shipments all over europe. I also have a warehouse in Germany from which I only send my shipments to Germany. I want to invoice all countries with the French VAT number and only invoice shipments to Germany with the German VAT number. The invoice serial numbers must be different for one VAT number and the other. Is there a module or some other way I can do this?

Hi,

I’m in a similar situation where I have multiple VAT numbers for different warehouses. Just to clarify, when you’re invoicing from your French VAT number, do you apply French VAT rates when shipping to other EU countries, or do you use VAT exemptions for intra-EU transactions? 

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