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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Configuração de IVA
Small and medium business | Business Central, N...
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Configuração de IVA

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Posted on by Luis Felipe Braz 66

Ótima sexta feira Especialistas, 

Sou novo no Business Central, coloquei o fórum NAV, mas aqui estamos usando a versão atualizada BC 17, e estou treinando fazendo uma cotação/pedido de venda. E fica me dando um erro que irei inserir a imagem; 

"Config. Registro IVA não existe"   | Porém eu identificando isso fui em Registro IVA, e lancei IVA25% e designei grupos, e até no item eu cheguei a colocar "revenda" e pertence a "IVA25", o erro persiste.

Gostaria de uma ajuda para identificar a origem do erro.erro-_2D00_-IVA-cota_E700E300_o.PNG

I have the same question (0)
  • Microsoft Dynamics 365 Business Central Profile Picture
    Microsoft Dynamics ... on at
    RE: Configuração de IVA

    Hi Luis,

    thanks a lot for your feedback

  • Luis Felipe Braz Profile Picture
    Luis Felipe Braz 66 on at
    RE: Configuração de IVA

    Hi Islam,

    Thank you for your support. Today I had a chat with our partners, and they found an addon that was disabled, and the native form of the system does not serve us "BRAZIL"

    See you, Hug!

  • Suggested answer
    Microsoft Dynamics 365 Business Central Profile Picture
    Microsoft Dynamics ... on at
    RE: Configuração de IVA

    Hi Luis

    I'm fine thank you, I hope you are doing great

    you can follow the below link to Set up VAT in Dynamics 365 Business Central

    docs.microsoft.com/.../

    if you still facing the same error, you can ask your partner to open a support request with Microsoft supporting team

  • Luis Felipe Braz Profile Picture
    Luis Felipe Braz 66 on at
    RE: Configuração de IVA

    Olá Islam, tudo bem ?

    Agradeço a sua resposta. Eu havia lido na documentação que no "BRASIL" impostos IVA padrão é VAT25, de 25%.

    docs.microsoft.com/.../finance-setup-vat

    Mas, beleza. Seguindo a sua orientação, eu verifiquei as 3 configurações citadas. Segue imagem abaixo, a "base" que me liberaram para teste estava sem nenhuma configuração IVA, talvez seja isso, os dados que estão na imagem foi eu mesmo que inseri, talvez não tenha relacionado corretamente os lançamentos com o "NAC" de Produto Nacional, espero que tenha entendido a minha resposta.

    Se tiver algo que possa me ajudar, agradeço.

    /api/data/v9.1/msdyn_richtextfiles(D7A3D224-5B80-47C7-B413-0CCFCF0D8B8C)/msdyn_imageblob/$value?size=full

    /api/data/v9.1/msdyn_richtextfiles(2AFB129F-336C-4404-8693-812053019B24)/msdyn_imageblob/$value?size=full

    /api/data/v9.1/msdyn_richtextfiles(D7A3D224-5B80-47C7-B413-0CCFCF0D8B8C)/msdyn_imageblob/$value?size=full

  • Suggested answer
    Microsoft Dynamics 365 Business Central Profile Picture
    Microsoft Dynamics ... on at
    RE: Configuração de IVA

    Hi Luis,

    Please check, if you have set up the vat prod. posting group in the used item, also check the vat posting setup.

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