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... 301,075 Super User 2025 Season 2 on at

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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?

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KK-29041429-0 221 on at

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The source for the screenshot is an Excel-file generated from D365 when running the Report Sales Tax for Settlement period.

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André Arnaud de Cal... 301,075 Super User 2025 Season 2 on at

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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.

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