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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Interco - When Company...
Small and medium business | Business Central, N...
Answered

Interco - When Company C sells to Company B, how to disable the VAT in Company C in Navision 2018?

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Posted on by joshtechsolutions 4,927

Hi Community,

Company C and company B are belonging to the same company - Company A.

I would like to find out, when Company C sells to Company B, how to disable the VAT in Company C in Navision 2018?

So that when Company C sells to Company B, with or without interco process, I can see that there is a VAT amount. I wish to remove the VAT since they belongs to the same company. The Vat should be at Company B when it starts selling the item to customers.

Thank you!

I have the same question (0)
  • joshtechsolutions Profile Picture
    joshtechsolutions 4,927 on at
    RE: Interco - When Company C sells to Company B, how to disable the VAT in Company C in Navision 2018?

    Thanks KTA,

    So you are saying that the Company B who buys have to manually set the VAT to VAT0 so as not to pay GST?

    It seems a bit strange to have to manually set this. Thought it will be automatic.

    Thank you!

  • Verified answer
    KTA Profile Picture
    KTA 1,200 on at
    RE: Interco - When Company C sells to Company B, how to disable the VAT in Company C in Navision 2018?
    [quote user="joshtechsolutions"]

    Hi KTA, may I know where is this Posting Config that you refers to?

    If possible can I have a screenshot of that module/page?

    Thank you so much!

    [/quote]

    pastedimage1664179882464v1.png

  • joshtechsolutions Profile Picture
    joshtechsolutions 4,927 on at
    RE: Interco - When Company C sells to Company B, how to disable the VAT in Company C in Navision 2018?

    Hi KTA, may I know where is this Posting Config that you refers to?

    If possible can I have a screenshot of that module/page?

    Thank you so much!

  • KTA Profile Picture
    KTA 1,200 on at
    RE: Interco - When Company C sells to Company B, how to disable the VAT in Company C in Navision 2018?

    You should go to the posting config in company B and see if it's any config that does what you want, them review if you're company->customer/vendor card has the correct one or the item or account has the correct one. In the last case, the user can change them manually when they're making the invoice

  • joshtechsolutions Profile Picture
    joshtechsolutions 4,927 on at
    RE: Interco - When Company C sells to Company B, how to disable the VAT in Company C in Navision 2018?

    Hi KTA,

    Thank you for your reply!

    For Company C, the VAT posting group that it belongs is correct. It is suppose to sell to customers with VAT in the invoices. However, Since Company B is Interco, it is selling to a subsidary/internal company, it should not charge VAT.

    So how do we mitigate this?

    Thank you!

  • Suggested answer
    KTA Profile Picture
    KTA 1,200 on at
    RE: Interco - When Company C sells to Company B, how to disable the VAT in Company C in Navision 2018?

    The VAT amount (%) is taking from the cross between VAT Bus. Posting Group and VAT Prod. Posting Group in VAT config. The first one it's decided from vendor/customer that you call also see that field in their cards and the second one from item, you can also find it too.

    It's look like the company it isn't in the correct bus. group, check the one that fits you're requeriment.

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