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Making Tax Digital - UK taxation

Microsoft Dynamics AX Forum

Kacper.Domagala asked a question on 13 Jun 2019 8:43 AM

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Hi,

does anyone facing an issue with the settlement period in the new fix?

I am choosing settlemment period Quarter with start date 2016-02-01 to 2016-04-30 but the system is showing:

1. 2017-01-01 to 2017-03-31 with HMRC status (fulfilled - what does mean)

2. 2017-04-01 to 2017-06-30 with HMRC status open

Thank you very much for your support

Br

Kacper

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Kacper.Domagala responded on 13 Jun 2019 8:47 AM

I forgot to add the period AX shows, is not our settlement period. Our period starts on 2017-02-01 to 2017-04-30

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Suggested Answer

Hello Kacper,

I am not a UK tax expert but what I have heared from some presentations is that the digital tax starts 1 April. Can this be the reason, whey the system automatically shows you this split up?

Irrespective of that, if this is an urgent issue, I would recommend contacting the MS support or GER experts who created this new feature to get a quick feedback and confirmation.

Best regards,

Ludwig

Reply
Suggested Answer

Hello Kacper,

I am not a UK tax expert but what I have heared from some presentations is that the digital tax starts 1 April. Can this be the reason, whey the system automatically shows you this split up?

Irrespective of that, if this is an urgent issue, I would recommend contacting the MS support or GER experts who created this new feature to get a quick feedback and confirmation.

Best regards,

Ludwig

Reply

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