EU MOSS/Country VAT Integration

Hi, how can I invoice to multiple countries with Sliced Invoice? The VAT % rate must be displayed in the invoice. Is there a variable here that I can add to the text “VAT”? Additionally the correct VAT ID of this country must be displayed.

e.g. in Austria with 20% VAT. –> VAT ID: AT1234567
… to Germany with 19% VAT. –> VAT ID: DE1234567

Can I add an automatic note if it is a reverse charge or must this always be done manually? A workaround would be if you could add more payment methods and you select the respective and then the note is noted.

Is an EU MOSS integration coming?