US Sales tax registration number on Sales tax report

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Posted on by Hermann Schonfeldt

D365 FO

We registered for Sales tax with several tax authorities in USA. Each authority issues a Sales tax registration number, (or registration ID). I would expect to be able to enter the registration number either in the Sales tax authority form, or in the Legal entity - Registration IDs. The registration number should be printed on the Report sales tax for settlement period.

Is there another way to solve this?

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Kevin Xia Microsoft Employee on at

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US Sales tax registration number on Sales tax report

Hi,

Can you provide more information, such as screenshots, to help us better resolve the issue for you?

From what you've described, there's no such standard functionality out of the box, and you can customize it to meet your needs, customize the sales tax number registration field.

Best regards,

Kevin