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Dynamics 365 Community / Forums / Finance forum / Tax exempt number requ...
Finance forum

Tax exempt number requirement

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Posted on by VinodhK7 285

Hi Experts,

How to restrict Tax exempt only to domestic country. I have setup AP parameter to Domestic + EU, but the validation is applicable for countries outside this. It validates for vendor in AUS and SGP. Requirement is to validate only for AUS. Is there a way out?

Cheers,VK

Categories:
Financial Management
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 307,166 Super User 2026 Season 2 on at

    Hi VinodhK7,

    Can you explain your question? The parameter is related to have a mandatory Tax exempt number. Do you need to have a validation if the tax exempt number should be filled in, or a validation if the number/format is correct? What is your domestic country?

  • VinodhK7 Profile Picture
    VinodhK7 285 on at

    Hi Andre,

    The validation is to have tax number filled in for domestic country only. Domestic country is AUS.

    Thanks

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 307,166 Super User 2026 Season 2 on at

    Hi VinodhK7,

    The only options you have in the standard is None, EU and Domestic + EU. Possibly you can consider a customization to add an option for Domestic only. I'm not sure if the enumeration is extensible.

  • VinodhK7 Profile Picture
    VinodhK7 285 on at

    Thanks Andre, I' ll check if extension is possible. Just curious to understand why Dynamics is validating a vendor with address country - Singapore ( Code - SGP) is created which is not domestic or EU.

  • Suggested answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 307,166 Super User 2026 Season 2 on at

    Hi VinodhK7,

    I think I found it... Go to Tax > Setup > Foreign trade > Foreign trade parameters. Set focus on the Country/Region properties.

    On this page, you can setup the type of each country. However, the global country list is provided, the details here are empty. When there is no record, it will return the default enumeration for a country which is Domestic.

    You can save yourself from a customization by setting AUS as domestic and SGP as Third country. This is a setup per legal entity.

  • VinodhK7 Profile Picture
    VinodhK7 285 on at

    Thanks Andre, It is exciting to know that this requirement can be managed using standard feature. Much appreciate your response. 

    I had a look into menu items in Tax module in Dynamics 365 and could not find this form "Foreign trade parameters". I wonder if this form is available for AUS region. I also checked the license configuration and could not find the key to enabled in regard to this feature. 

    Tax.PNG

    Thanks,VK

  • RohitBansal Profile Picture
    RohitBansal 145 on at

    Hi VK

    I think the license key you require to be active is the one highlighted below.

    Intra-community-VAT.PNG

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