web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / D365 Vat and TAx Base ...
Finance | Project Operations, Human Resources, ...
Unanswered

D365 Vat and TAx Base Amount

(1) ShareShare
ReportReport
Posted on by KK-29041429-0 221
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

I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,126 Super User 2026 Season 1 on at
    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?
  • KK-29041429-0 Profile Picture
    KK-29041429-0 221 on at
    The source for the screenshot is an Excel-file generated from D365 when running the Report Sales Tax for Settlement period.

     
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,126 Super User 2026 Season 1 on at
    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.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Congratulations to the January Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 590 Super User 2026 Season 1

#2
Giorgio Bonacorsi Profile Picture

Giorgio Bonacorsi 349

#3
Diego Mancassola Profile Picture

Diego Mancassola 263

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans