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Set up sales tax reporting codes

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Posted on by CU03051644-0

I am trying to configure sales tax reporting codes for the Deutch sales tax report format. As per the Lean https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/tasks/set-up-sales-tax-reporting-codes, One is supposed to enter a number in Reporting code which ls pre defined in the report.

I am not able to find from where I will get the list of report codes used in that SSRS report.

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andreasraithel 4,827 Super User 2024 Season 2 on at

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D365 F&O - Set up sales tax reporting codes

Hy,

may this helps to identify the reporting codes for the vat declaration

https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Steuerarten/Umsatzsteuer/2023-11-01-muster-der-vordrucke-im-umsatzsteuer-voranmeldungs-und-vorauszahlungsverfahren-fuer-das-kalenderjahr-2024.pdf?__blob=publicationFile&v=1

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