EU Tax - Intra-Community supply

[Thomas Adrian - Consili]

When I look at an Invoice PDF with EU tax I see the text VAT 0% Intra-Community supply.

Two questions.

#1. Where is this text defined in VN?

#2. How can I get the text using the API or what is the procedure for finding out if it is EU Tax using the API

ThomasAdrianConsili_0-1660140222498.png

thanks

[Magnus Johnsen · Accepted solution]

You'd have to check what Invoice is set for the customer/customerClass:
2022-08-10 16_09_57-Customers - Brave.png

And then check in the report editor for that field, this is not available via the API, it's only available in the UI, so we recommend that you check with the ERP support. 

You can either open them from the "Layout templates":

2022-08-10 16_15_31-Invoice - Norwegian - Brave.png

Or by entering the ID in the ScreenID field:

2022-08-10 16_17_49-Invoice - Norwegian - Brave.png

Then you click edit to open the report editor.