Hi
My problem is referref to a vendor code of a contry that is extra UE but the vat code is French so I need to have it in intrastat declaration, but due to the fact that the vendor country is extra UE, their purchase order don't come out in intrastat
How can I solve it?
A SIMILAR case is if the vendor is UE but the goods come from an extra ue country, the intrastat take in these purchase orders because the vendor is UE but I don't need to have it because is extra.
Someone can help me?
regards
Message was edited by: Jürgen L