3768975 - CZ_VAT_DCL vat control statement - Warning Message “Document has no valid VAT identification no. or address” (IDFIVAT052)

Running report CZ_VAT_DCL results in warning “Document has no valid VAT identification no. or address” (Message No. IDFIVAT052).

VAT registration number is not determined or an unexpected VAT registration is selected for an EU business partner (A2 section).

Reporting Tax Number appears missing or incorrect in the control statement output.

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cz_vat_dcl, czech control statement, idfivat052, vat registration, reporting tax number, a2 section, eu business partner, multiple vat registrations, reporting country/region, idfivatv_def, d rc, determination, additional data, vat id, warning message , KBA , FI-LOC-FI-CZ , Czech Republic , Problem