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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
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.
Thanks Ramit,
Where are these configured? Is it Electronic Reporting?
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.
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