EU Sales Listing with VAT number of the fiscal entity

To submit an EU Sales Listing, the VAT number of the fiscal entity under which the declaration falls must be specified. In the Administrations module, in the 'Fiscal entity' group, the fields Name and VAT no. have been added for this purpose. By filling in these fields, identical data is populated for multiple administrations that share the same fiscal entity.

 

Please note! Each administration retains its own VAT number. It remains necessary to submit the EU Sales Listing separately for each administration.