Changes effective from 1.1.2022 – additional data in the case of transactions with the nature of dispatch, which will be newly referred to as “export of goods to another EU Member State”
- state the VAT number of the customer, or the code “QV123” for a customer who does not have a VAT number
- indicate the origin country code of the goods, which will unify reporting for transactions of receipts and dispatch type
Source asbgroup.eu
