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Hello,
When a customer meets the requirments for a customer cash discount, we give them a cash discount for let`s say 100 EUR from the original invoice amount. The sales tax is correctly calculated to reflect the cash discount amount in a separate voucher. So far so good. But we need to send a "tax document" to the customer informing them about the cash discount especially about the VAT amount so everything is OK with the tax authority. Which document do you use to inform the customer about the VAT details in regards of the cash discount?
Thank you
Lukas
Hi LukasH,
There is no such tax document, you could develop a customized SSRS report for your reqirement.
Hello Will,
there is this docs.microsoft.com/.../cze-set-up-and-create-a-tax-corrective-document for the Czech republic.
"When you post the payment journal, the payment is posted, the cash discount is reversed, and AX 2012 R2 creates a credit note automatically. You can print the credit note from the Invoice journal form"
This applies for D365FO as well. The credit note is correctly created in the customer subledger and you can print it in the customer invoice journal.
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