Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / How to set up nonVATre...
Microsoft Dynamics NAV (Archived)

How to set up nonVATregistered vendors

(0) ShareShare
ReportReport
Posted on by Community Member

We have some vendors who are not VAT registered - so should not have VAT on purchases to them, but the same products / GL accounts need to charge VAT to other vendors.  Our 'VAT Business Posting Group' codes are Domestic, EU, and Rest of World; so we have put these vendors as Domestic.

How is best to handle this?  Or should we have another VAT Business Posting Group of 'non VAT registered'?

Please advise - thanks!

*This post is locked for comments

  • Verified answer
    Suresh Kulla Profile Picture
    Suresh Kulla 47,789 on at
    RE: How to set up nonVATregistered vendors

    You can create a new VAT business posting group or use the existing one, just make sure the combination of your VAT business posting group and VAT product group is setup in Tax Posting Setup with 0 VAT/Tax %.

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

🌸 Community Spring Festival 2025 Challenge Winners! 🌸

Congratulations to all our community participants!

Adis Hodzic – Community Spotlight

We are honored to recognize Adis Hodzic as our May 2025 Community…

Kudos to the April Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard > Microsoft Dynamics NAV (Archived)

Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans