Our organization is VAT registered in as many countries as the law of the countries requires us to. We would like to be able to use Pennylane for something that is more than a much better execution of Dext Prepare. We would like to know the VAT we collected and paid in each country, e.g. in the UK. Today, it doesn’t seem that there is a way to have the affect these balances:
Hey
for selecting a country you have to fill out the country-code in the client record:
Now PL will save the information for booking purpose
If you bill this client the country-code is selected
Customers. I appreciate the answer regarding invoices sent to clients. In our case, we would need to change the Stripe integration to create one Pennylane client per actual client as their country and tax may vary. We might do this. This covers the revenue side.
Vendors. Now on the expense side. We have vendors who applies VAT of different countries, I didn't saw a solution in Pennylane. This usually happen for us when we purchase laptops on the Apple store in the UK, Germany, etc, they let you handle the VAT refunds. See how we are stuck here:
It has been 7 months. I guess Pennylane product team didn’t prioritize any change in this direction? Only accountants can assign the right UK VAT balance. On the “espace dirigeant” side, there is no way to do it.
Also, this question is marked as “answered“ but it’s not solved.
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