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From: Oscar B. <os...@el...> - 2002-02-07 08:53:54
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Hi, I am not sure if it is a requirement in all cases in Europe, but with certain transaction you are indeed obliged to indicate the customers (or the shipping address') VAT number as well. Example: Seller A Buyer B Warehouse C (logistics company for B) When A, B and C are all in different countries (and this happens regularly to me) then A needs to have the VAT number of C on his invoice. This becomes even more important if B does not belong to the EC and A and C do... Got it? he he! In other words VAT is a pain in the b.. for which you better cover your ... Cheers, Oscar John Christian Stoddart wrote: > Hi, > > This is a unique number that identifies the business at our local > equivalent of the IRS. Local law states mandatory use on all invoices, > receipts, etc. Thus an invoice will not only carry our number/code but > the customer's number/code as well. > > Cheers > > > > John Christian Stoddart > Caracas - Venezuela > > On Wed, 2002-02-06 at 17:42, elizabeth ziph wrote: > >>Is the Commerce ID equivalent of an SIC (Standard Industry Code, now >>being changed to an NAIC code) in the United States or is it like a >>company Tax ID ? >> >>thanks >>elizabeth ziph >>The Linux Box Corp. >> >>, On Wed, 2002-02-06 at 15:27, John Christian Stoddart wrote: >> >>>Hello, >>> >>>You could also use the first address line, at least until we get a >>>special field for this purpose. >>> >>>Cheers, >>> >>> >>> >>>John Christian Stoddart >>>Caracas - Venezuela >>> >>>On Wed, 2002-02-06 at 15:38, Rodrigo Roman wrote: >>> >>>>Is there any posibility to add a new field to the client? >>>> >>>>Here we have a commerce idetifier (cuit like security number) and we need >>>>these number to be asociated to the client on every invoice... >>>> >>>> >>>>thanks! >>>> >>> >> >> > > -- _____________________________________________________________ Oscar Buijten Tel: +33.4.67.57.97.45 Fax: +33.4.67.57.97.46 GSM: +33.6.20.84.15.22 Email: os...@el... Web: www.elbie.com |