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UK VAT 100 report and boxes 8 and 9 (Northern Ireland to EU)

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Posted on by KK-29041429-0

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Hello!

Can anyone provide me with what the setup should look like in order to amounts in boxes 8 and 9?
If there exist a detailed setup information I would be happy to receive a link

Does the customer or vendor need to have any adress specific setup, for state ets?
How should the Sales Tax Code look like?
Can I setup a sales tax group like SNI and PNI (Sales Nothern Ireland/Purchase Northern Ireland)
Should a separate Item sales tax group be created?

Thank you in advance for you kind helt

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KK-29041429-0 180 on at

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UK VAT 100 report and boxes 8 and 9 (Northern Ireland to EU)

I Have now been able to create and get numbers populated in box 8 and 9.

it is important to take a look at adress setup format, it format 0030
Yoy need to verify that Sales Tax Code is set for EU

You need to add this NI in Country region setup
KK-29041429-0 180 on at

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UK VAT 100 report and boxes 8 and 9 (Northern Ireland to EU)

The description in the suggested answer does not solve my issue.

I have set up a vendor with the adress in Northern Ireland Like this

I put a purchase of an item

I have this VAT postings

But in the VAT report the amount still popups in Box 7 and not in 9 as I would like.

Is there something in the adress setup that is needed in order see the state of the vendor?
Is the solution to setup Northern Ireland as a new country?
Is there something in the configruation setup for Excel VAt for UK that I have to take a look at?
Suggested answer

Adis 2,429 on at

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UK VAT 100 report and boxes 8 and 9 (Northern Ireland to EU)

Hi,

I think you should find it here:

VAT setup details for VAT declarations in the United Kingdom - Finance | Dynamics 365 | Microsoft Learn

Kind regards, Adis