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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Tax group depending up...
Finance | Project Operations, Human Resources, ...
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Tax group depending upon origin of supply

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Posted on by sk1 40
Hi All,
Scenario - My legal entity is registered in UK. I am having a VAT registration for UK and Germany. 90 percent of my Company sale is direct delivery.
There is a customer in the system who is having delivery addresses for both UK and Germany.
Requirement is - The customer has requested to deliver some material in Germany. I can only updated single sales tax group on the delivery address. For the fulfillment, Either I can ship the material from UK or I can arrange a Vendor in Germany who can directly deliver from Germany to Germany. 
So if I am shipping the material from UK to Germany, a default sales tax group on the delivery address will solve my purpose.
If I am shipping the material from Germany to Germany, I need my sales tax group should get change automatically as per Germany. Since I am registered in Germany, I will charge local VAT.
Is it possible to change the sales tax group on sales order considering the from and To location.
Regards
SK1
  • sk1 Profile Picture
    sk1 40 on at
    RE: Tax group depending upon origin of supply

    Hi Ludwig ,

    Thanks for your insight. At first glance , scenario looks quite obvious. My customer address is of Germany and in normal course I supply the product from UK which amount to Export. But in some case ,if I find a vendor of that product in Germany itself , with the same customer ,  It cannot be export. Local Tax group should kick in . But Standard tax functionality . as your rightly mention , does not support this. I will explore the option of terms of delivery as you suggested.

    Regards

    Santosh

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Tax group depending upon origin of supply

    Hi SK1,

    The standard sales tax functionality does - by default - not depend on the from and to location fields that you have available in purchase/sales orders.

    There is a retail related destination based tax feature that might help.

    Alternatively, you could have a look at the terms of delivery functionality that allows you specifying a sales tax address that depends e.g. on the delivery address, business address or something alike.

    Best regards,

    Ludwig

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