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This article explains how to support multiple value-added tax (VAT) registration numbers in reporting for Netherlands in Microsoft Dynamics 365 Finance, and provides information about the regulatory reports for Netherlands that are available for legal entities that use multiple VAT registration numbers functionality.
For more information about Multiple VAT registration numbers functionality, the prerequisites that must be met before it's used, and the required setup, see Multiple VAT registration numbers
For general information about reporting for multiple VAT registrations, see Reporting for multiple VAT registrations.
When your legal entity is configured for reporting for multiple VAT registrations, the following reports are available for reporting for Netherlands:
| Report name | Release | Electronic reporting (ER) format, version |
|---|---|---|
| Intrastat | 10.0.19 | Intrastat (NL), version 1.3 |
| EU sales list | 10.0.19 | EU Sales list (NL), version 1.10 |
| VAT declaration | 10.0.19 | VAT Declaration XML (NL), version 85.14 VAT Declaration Excel (NL), version 85.14.17 |