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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / French VAT setup
Microsoft Dynamics AX (Archived)

French VAT setup

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Posted on by Thor Hansen 1,250

Hi

We are setting up AX 2009 for our French subsidiary, and I was wondering if any if you have done this before where there is a differantiation on invoice and payment date for when the revenue/vat is reported?

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  • Thor Hansen Profile Picture
    Thor Hansen 1,250 on at

    E.g. Goods should be reported in the month of invoicing, services in the month of the invoice getting paid.

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    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 300,911 Super User 2025 Season 2 on at

    Hi Thor,

    I know there are some special regulations in France. There is a statutory chart of accounts. Indeed the tax is to be paid when the invoice is paid by the customer. I don't know if there is a difference between goods and services as you stated.

    This is possible in AX and is called "conditional sales tax". On the sales tax code used on the invoice, you can specify the "payment sales tax code". The "invoice sales tax code" will not be reported by setting up a separate "Settlement period" for collecting and reporting to the autorities.

    The demo machine for AX2012R2 contains two French companies (retail and consulting) with sample chart of accounts and sales tax setup. I don't know if the setup is correct, but might have more insight for you.

  • Thor Hansen Profile Picture
    Thor Hansen 1,250 on at

    Thanks André.

    We will look into  the sample companies.

    Thanks for your help with setting up our BX subsidiary.  We might have to call you about FR as well :)

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