Hi all,
There are the following codes in Demo Demf for Germany D365 F&O. Are they actual? I mean that now Germany comanies should sent reports with numeric codes like 41 etc, or they have other coding. Is it actual list of all codes? Where can we find information about list of these codes?
41 Intra-Community shipment (§4 Nr. 1b UstG) to customers with tax registration no.
43 Additional tax-free sales with input tax deduction (f.e. exports)
61 Input VAT amount from Intra-Community of objects (§ 15 Abs. 1 Nr. 3)
62 Purchases tax paid (§ 15 Abs. 1 Nr. 2 UstG)
66 Tax on input from invoices of other companies (§ 15 Abs. 1 Nr. 1 UstG)
81 Basis, taxable sales 19 %
86 Basis, taxable sales 7 %
89 Basic taxable Intra-Community acquisition 19 %
93 Basic taxable Intra-Community acquisition 7 %
181 Tax, taxable sales 19 %
186 Tax, taxable sales 7 %
189 Tax, taxable Intra-Community acquisition 19 %
193 Tax, taxable Intra-Community acquisition 7 %
Thanks
