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Wrong vat calculation

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Posted on by CU23120544-0

I have created a purchase order, but the VAT calculation is incorrect. Can someone help me with this issue?

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Dynamics 365 Business Central

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Khushbu Rajvi. 21,181 Super User 2025 Season 2 on at

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CU23120544-0 2 on at

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@KasparsSemjonovs Thanks However this purchase order is not a prepayment one. As shown in the statistics screenshot the VAT amount in the purchase header is 36.40, while the VAT amount displayed on the Statistics page is 66.30.

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KasparsSemjonovs 4,798 Super User 2025 Season 2 on at

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Might be some weird entries are causing this.
Recheck, that VAT Posting Setup doesn't contain an empty line, nor the VAT Bus. Posting Group list or VAT Prod. Posting group list contain empty code line.

In VAT Posting Setup make sure the VAT identifier is unique for each VAT percentage.

Then You can check if maybe You have prepayment for this PO ? For prepayment the VAT settings are taken from the prepayment G/L account.

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CU23120544-0 2 on at

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@Pallavi Phade @YUN ZHU thanks for replying you can see below screenshots for better understanding how the system is working i dont know what is going wrong when i am trying to post the credit memo against that invoice there vat is not calculating. Could you please provide any suggestions or possible solutions for this issue?

When i checked in the statistics this vat amount is showing.

Worm Regards,
Sachin R

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Pallavi Phade 4,644 on at

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Namaste @CU23120544-0

Setup seems correct . Still can you verify other parameters which can work on redirection of Percentage .

Also can you delete the lines . Re-enter the lines , Check vat Product Posting , VAT business posting Group VAt Identifier at transaction level

Hope this helps

Warm Regards

Pallavi Phade

www.linkedin.com/in/pallaviphade131116

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CU23120544-0 2 on at

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Thanks for replying. As you can see in the VAT setup, the VAT Business Posting Group is LOCAL and the VAT Product Posting Group is NOTAX, which is configured as 0%. However, the system is still calculating 13% VAT. I tested the same scenario in the test environment as well, and the same issue occurs there. Could you please confirm this is a system bug? because we dont have any thirdparty extensions.

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YUN ZHU 96,281 Super User 2025 Season 2 on at

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Sorry, your screenshot cannot be displayed or downloaded. Please upload it again.

I did a quick test and there were no problems. If your environment contains third-party extensions, please uninstall them and try again.

Hope this helps.

Thanks.

ZHU

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