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Country-specific sales tax reports

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Posted on by 44

Hi All,

Is there any way to get a Tax report layout configured for the following countries:

France

Belgium

Netherlands

Italy

Switzerland

They do not appear on the standard list in the Report Layout field in Sales tax authorities.

Otherwise can these be configured somewhere, such as Electronic reporting?

Thanks

  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 18,188 Super User on at
    RE: Country-specific sales tax reports

    It depends, like for India this is ER and for ITALY this is configurable in D365 forms only with VAT books and all.

    My suggestion is to- first gather the information from users, what exactly they need and then check in D365 if that is possible in out of box, if not, go for custom report if MS declined to accept as a legal change.

  • EUH Profile Picture
    EUH 44 on at
    RE: Country-specific sales tax reports

    Thanks Ramit,

    Where are these configured? Is it Electronic Reporting?

  • Suggested answer
    Ramit Paul Profile Picture
    Ramit Paul 18,188 Super User on at
    RE: Country-specific sales tax reports

    Hi,

    Its not same for all the countries you mentioned,

    "Report tax for settlement period" under declarations can give you such report format for country specific report for authorities.

    However, each country has their own requirement, which you need to explore and configure if required.

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