Hello everyone
Currently we are setting up the TAX configuration for a client in Belgium. Due to the missing configuration in VAT via electronic reporting, we are changing the TAX configuration to the manual report setup.
The client has a sales tax code VBE IG335 ==> 65% is non-deductible.
Simulating the posting of an invoice ==> no problem
Simulating the posting of a creditnote ==> not correct when checking the VAT boxes
When checking the purchase sales tax transactions report, you can see that D365F&O uses the amount 1.000,00 instead of 1.136,50 for box 85.
Has anyone encountered this, and how did you resolve this, maybe I forgot some setup?
Thank you for your feedback.
Kind regards
Joachim De Wannemaeker
