Proper Tax Group Setup

I need help correctly setting up the Tax Groups for an EU company. I think that I have them set up correctly, but I keep SAP always wants me to enter a Federal Tax ID on the A/R Invoice, even when the EU BP is VAT liable.
My current setup for a given BP (we are located in CZ):
Condition #1: Sale to a customer in CZ with no VAT number
Tax Status: Liable
Tax Group: CZ (rate 19%)
Condition #2: Sale to a customer in CZ with a VAT number
Same as above
Condition #3: Sale to a customer in EU with no VAT number
Tax Status: EU
Tax Group: EUN (rate 19%)
This group gives me problems. SAP always wants a Federal Tax ID on the invoice. I have been using <CountryCode>000000000 forthe tax id as a work around. I assume that I can set the BP up as Liable, but will the tax amount show up in the EU section on the tax reports?
Condition #4: Sale to a customer in EU with a VAT number (should not pay VAT)
Tax Status: EU
Tax Group: EU (rate 0%)
Condition #5: Sale to a customer outside EU
Tax Status: Exempt
Tax Group: EX (rate 0%)

Hi Dave,
currently B1 is not equipped to deal with a private end-customer in another EU country, that includes version 2007 A.
By definition, a document that carries a tax code tagged 'EU' must have a VAT number on the 'accounting' tab. Also by definition, any tax code that is tagged 'EU' will appear in the EU sales report.
Using the dummy VAT number in the document is right now the only way to be able to add documents of such type.
In the standard tax report you can select the tax codes which you wish to include, that includes EU-flagged codes.
You might consider creating a new EU tax group with a rate of 19% & linking that to a particular account (check with the company accountant). This will make it easier for an auditor to distinguish between EU companies & private persons your customer works with.
Cheers,
Kerstin

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