D365 Vat and TAx Base Amount

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Posted on by KK-29041429-0

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Hello!

I would like to know if there is any possibility to find a way to change the tax base amount when using a reverse charge setup. 1111

In the picture below all VAT amount are OK and also the tax base in line 2 is also fine.

It is the Tax base in line 1 I would like to have as a debet amount, (+ 50 000).

Is there anywhere in the to find where the to look for changing the Tax base

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André Arnaud de Cal... 294,095 Super User 2025 Season 1 on at

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D365 Vat and TAx Base Amount

Hi,

As the source is a report, you would need to check if you can extend the report data provider or create a copy of the report. Both is a development task.
KK-29041429-0 218 on at

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D365 Vat and TAx Base Amount

The source for the screenshot is an Excel-file generated from D365 when running the Report Sales Tax for Settlement period.
André Arnaud de Cal... 294,095 Super User 2025 Season 1 on at

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D365 Vat and TAx Base Amount

Hi,

Can you tell us the source of the screenshot? It looks like an Excel worksheet. Is it generated from within Dynamics 365 Finance or a template consuming data using the Dynamics 365 connector, or is it something different?