Wrong VAT list identifier when using non eu_vat type
The VAT List report removes the first two digits from the identifier.
This is not correct when using a es_cif or es_nif identifier as this identifiers does not contain the country prefix.
#9128 (closed) and #8701 (closed) also require to manage both identifiers so I think we find a common solution for the problem. I think the best option is too add the three properties that we use in #8701 (closed) on account_es module and use them on all reports.