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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Tax Posting Setup
Small and medium business | Business Central, N...
Answered

Tax Posting Setup

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Posted on by john.ellis 3,530

Hi:

Is the Tax Posting Setup window not to be utilized by U.S.-based companies using Business Central? 

In other words, it is only for use in Canada and Europe (i.e., only those nations that recognize VAT)?

Thanks!

John

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  • Suggested answer
    MahGah Profile Picture
    MahGah 15,613 on at

    As far as I know that is a correct statement. 

    For US the setup is similar to this  www.boyerassoc.com/.../

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    John,

    Is the US, the Tax Posting setup you would enter a line noting Sales Tax. You would enter multiple lines for VAT (Europe) setup. In Canada, the GST/PST/HST/QST are treated like Sales Tax.

    Thanks,

    Steve

  • Suggested answer
    MahGah Profile Picture
    MahGah 15,613 on at

    Hi Steve

    Do you have any guideline for VAT setup? I could not find a good document about it.

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