(Thai localization of D365 Finance) The Output VAT value

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I'm trying to introduce D365 Finance to Thailand company.
Therefore, I want to ask about the VAT of Thailand localization.

I estimated that if I input Output VAT account to General ledger, the amount should be output on Sales VAT report.
However, when I input Output VAT account to General Ledger, the output is on the Purchase VAT report as negative value.

Could you tell me if I have a mistake of configuration or something?

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Kevin Xia Microsoft Employee on at

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(Thai localization of D365 Finance) The Output VAT value

Hi,

Can you provide more information (e.g. VAT settings, etc.) to help us better resolve the issue for you? At this time, the information you have provided is not sufficient to support us in proposing a solution. In addition, you can refer to this official document: VAT reports - Finance | Dynamics 365 | Microsoft Learn, This article describes the reports in Microsoft Dynamics 365 Finance that you can use to submit information about value-added tax (VAT) amounts for sales and purchases to tax authorities in Thailand.

Best regards,

Kevin

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