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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Invoice match on Sales...
Microsoft Dynamics AX (Archived)

Invoice match on Sales Tax

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Posted on by Dexin 452

Guys,

Wonder what is the solution to resolve this issue

Example

I issue a PO to vendor of item 0001 1 x 100 total= 100 (in my PO)

Vendor bill me item 0001 1 X 100 + 10%  sales Tax = 110 (in my vendor invoice)

I have problem when doing the Invoice matching.

What is the solution for this?

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  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Invoice match on Sales Tax

    Hello Dexin,

    This setup looks good and adds a 10% charge (tax, duty...) to your item costs and to your vendor balance.

    The 10% charge is, however, not included in any tax report.

    Best regards,

    Ludwig

  • Dexin Profile Picture
    Dexin 452 on at
    RE: Invoice match on Sales Tax

    Hi,

    I want to check what is the solution for the below solution

    I purchase 1 goods from my vendor and my vendor charge me duty fee.

    I want to allocate the duty fee cost into my item cost.

    Below is what i have tried:

    Issue a PO (100)and insert a charge code " duty" 10% (10)

    1. Charge code "Duty" = I try to set up credit vendor, debit item to allocate the cost into the item, but system not allow.

    What is the solution for:

    1. take in the total cost of 110 my AP account?

    2. Take in the total cost of 110 for my item cost

  • Dexin Profile Picture
    Dexin 452 on at
    RE: Invoice match on Sales Tax

    In my PO if i setup a sales tax group, is it my ledger account must set the posting type to " Sales Tax "

    How to i allocate the sales tax into my item cost?

    Example

    Purchase RAW 0001 unit price 100 + 10% Sales Tax

    I would like to see my inventory cost as 110 instead of 100.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Invoice match on Sales Tax

    Hi,

    Doesn't your PO have the sales tax set up / linked by specifying a sales tax group and item sales tax group?

    Don't you usually post sales tax for POs?

    Are you operating in a US like sales tax regime or a European VAT tax regime?

    Best regards,

    Ludwig

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