Question about Tax Registration Numbers
We are implementing ebtax for the UK. We have defined the Regime GB VAT and for the O2C Transactions we have the following 2 scenarios:
1) Domestic Customers charged with Standard VAT 20%
2) EU Customers charged with VAT 0%.
To calculate the tax for EU Customer Transactions we have setup a rule in Ebtax so that:
- User Defined Grography of the Supplier is the EU Zone
- Geography is different than the UK
- Customer Registration Status = Registered
THEN the applicable rate is 20%.
The tax calculation is working fine, but when we go to update the customer tax profile for a EU Customer, we select in Tax Regime 'GB VAT', we select Tax Registration Status 'REGISTERED', and then when we try to enter the Tax Registration Number the system says that is not valid. It seems that is validating that the Regime is GB VAT (United Kingdom the country) and allows only to enter TRN that belongs to the United Kingdom.