I’m trying to find a way to use ERPNext to support multiple VAT registrations (e.g. UK, DE, FR) for a single entity. The options are:
- Run each VAT registration in a child company (e.g. DE, FR) of the parent company (e.g. UK), but this causes an issue of sales payments from the child company can’t be paid directly into the parent’s company’s bank account.
- Run each VAT registration as a cost centre, but then how do I make the correct VAT number appear on sales invoices?
Any advice on how best to set this up would be appreciated.