Here you select to which trade area the customer belongs. The following trade areas are available:
If you select EU, the customer must have a registered VAT number. For the trade areas EU and Export, an information text regarding VAT exempted sales is printed in the invoice header. You will find these information texts on row 363 and 364 in the Languages procedure, under Tables in the Global Settings procedure.
Lists in the Customer List procedure can be filtered by Trade area.
Please Note! Customers who are registered for VAT in another EU country and customers outside the EU should have VAT code 4 (exempt from VAT).