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Finance | Project Operations, Human Resources, ...
Answered

How to setup Dutch sales tax codes reporting?

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Posted on by 79
Dears:
 
I have setup sales tax reporting codes, but how accurately link to specify each sales tax codes? who can help me?
another, where i can download Dutch sales tax reporting codes?
 
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I have the same question (0)
  • Sarah Li Profile Picture
    79 on at
    Sorry, i dont quite understand. are you saying that we need to set up application specific parameter in the electronic report? 
  • Verified answer
    André Arnaud de Calavon Profile Picture
    301,814 Super User 2025 Season 2 on at
    Hi Sarah,
     
    You are lucky to meet a Dutch volunteer on this forum (me). The Report setup code aren't used for the Dutch tax declaration anymore. The settings are now in Electronic reporting. There is good documentation about this on Microsoft Learn: VAT declaration (Netherlands) - Finance | Dynamics 365 | Microsoft Learn
  • André Arnaud de Calavon Profile Picture
    301,814 Super User 2025 Season 2 on at
    Moved the question from the Dynamics 365 General to the Dynamics 365 Finance forum.

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