Greetings,
I wonder if you can help me regarding reverse VAT and Elster. The way I have it setup in my environment is that if VAT is to be charged, I have created the necessary sales tax codes, sales tax group, and item sales tax group. However, when it comes to reverse charge VAT, I have set it up as a charge code so that the reverse charge VAT amount can go into the specific main accounts. My only concern is that when I was setting up Elster and referring to the following article https://technet.microsoft.com/en-us/library/hh242385.aspx, I realized that the reverse charge VAT charge code would not show based on the posted sales tax form in AX because AX sees it as a charge code (I used AP > Inquiries > Journals > Invoice Journal to see my tax calculations). With that said, I have a two part question:
1. I am assuming I will have to change the way I calculate reverse charge VAT in the system. Can guidance be provided as to how German reverse VAT charges are setup so that the standard sales tax setup is used?
2. Has anyone used the built in functionality for Elster? Is the setup something that can be done from a functional perspective or does this have to have some technical involvement? Using Technet, it states that a style sheet is required, but I have no idea as to even where to begin with this. Any information provided as to setup this will be greatly appreciated.
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