Confirmation of tax delivery

Requirement

In some EU countries, VAT-free deliveries within the EU must be approved with special documentation as a proof for a VAT-free invoice.

M3 solution

A VAT-free invoice can be generated for deliveries from one EU country to other EU countries.

Summarized or detailed feedback can be processed manually or electronically.

The status of each delivery can be monitored.

Optionally, a separate document confirming the dedicated tax delivery can be printed or sent by e-mail.

In Slovenia, the follow-up of goods receipt to other EU countries resulting in a VAT free invoice is not mandatory. In the sales book, the customs declaration number (MRN) and the receipt date must be included for VAT reporting per outbound export invoice. This information can be added to the invoice and included in the VAT reports and the sales book.

Configuration guidelines

Not applicable.