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Extra-Eu and Eu triangulations

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Posted on by SR-10071303-0

Good morning, I'm writing to you to know how to set up Extra-Eu and Eu triangulations in D365. How could I set up the Sales tax code / Sales tax group to issue the correct invoice? For example, an IT company issues an invoice (VAT article 58 DL 331/93) to an IT customer (promoter of triangulation), but sends the goods to Belgian (BE) company. Thank you in advance for your help. Best regards, Sarah

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BillurSamdancioglu 15,782 Most Valuable Professional on at

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Extra-Eu and Eu triangulations

Please check this link for details.

https://learn.microsoft.com/en-us/dynamics365/finance/localizations/europe/europe
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SR-10071303-0 14 on at

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Extra-Eu and Eu triangulations

Related to Extra-Eu and Eu triangulations, I'd like to know how to do standard setup, because I'm not sure about it. Thank you for your reply.

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BillurSamdancioglu 15,782 Most Valuable Professional on at

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Extra-Eu and Eu triangulations

Hi,

If standard is not good enough for your setup, you may use the tax services.

https://learn.microsoft.com/en-us/dynamics365/finance/localizations/global/global-tax-calcuation-service-overview
Kevin Xia Microsoft Employee on at

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Extra-Eu and Eu triangulations

Hi,

Have you checked this official document: Configure and import currency exchange rates - Training | Microsoft Learn? It teaches you how to set up currencies and currency conversions for a newly created legal entity. Or you can refer to this official document: Set up sales tax groups and item sales tax groups - Finance | Dynamics 365 | Microsoft Learn. This task recording walks you through the setup of Sales tax and Item sales tax groups.

Best regards,

Kevin