Multiple VAT numbers

Question

It is common for a business selling globally to have to be registered for VAT in multiple jurisdictions. For example, selling to a UK customer requires that we charge UK VAT and have our UK VAT number on the invoice. Selling to a customer in Germany requires that we charge German VAT and have our German VAT number in the invoice. How do we ensure that invoices raised for a customer include the appropriate VAT number?

Ruben Valls Blasco · Answer

Looking for a solution for this myself, my guess is that the only solution is going with multi-companies, and setting each company for each fiscal position you need:
https://www.odoo.com/documentation/user/14.0/general/multi_companies/manage_multi_companies.html

Devendra Kavthekar · Answer

Hello M,
You can create child contacts of the Main Contact and assign VAT to the child contact, then use that particular child contact wherever needed,

In more details:
Main Contact:
German Child Contact: with VAT 1234
UK Child Contact: with VAT 456

You can use the UK Contact for invoicing when you are dealing with the UK Business.
Hope this solves your problem!!
Thanks

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