web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Sales tax payment by c...
Finance | Project Operations, Human Resources, ...
Answered

Sales tax payment by code - Germany

(1) ShareShare
ReportReport
Posted on by Community member 11
Hi all,
 
I have added extra sales tax reporting codes to the /Germany report layout/ because standard F&O does not seem to provide a full list of VAT boxes.
In the report /sales tax payment by code/ or /report sales tax by settlement period, almost all additional boxes can reflect VAT basis/tax amount properly. Except that if I add box 87 (zero-rated tax base), it shows negative tax base amount. I expect to see positive tax base amount. Actually, if add another test / random box, it also shows negative amounts in tax base. This behavior is not the same as the other boxes such as 81 (tax base for 19% rate). Box 81 can show positive number properly.
 
Does anyone know if this is a bug in F&O? How to contact them to have it clarified / fixed? Thanks.
 
Note: I am not looking for the alternative of /DE VAT Declaration/ via the Electronic Reporting workspace. Just mentioned two standard reports are sufficient. Only the negative sign in front of the newly added box is a not matching the expectation.
 
 
//
I have the same question (0)
  • CarolinaF Profile Picture
    CarolinaF 2 on at
    Hello Tracy,
     
    I have the same issue in my clients environment.
    I was wondering if you have found a solution?
     
    Thanks!
     
    Br, 
     
    Carolina
  • Verified answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 14,839 Super User 2026 Season 1 on at
    Hi Tracy and Carolina,
    Please try to import VAT Declaration Excel (DE) from Microsoft repositories and setup mapping table and then generate the tax declaration.
    For more info please check following post on Microsoft Learn:
    VAT declaration (Germany) - Finance | Dynamics 365 | Microsoft Learn

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Congratulations to the February Top 10 Community Leaders

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 509 Super User 2026 Season 1

#2
Giorgio Bonacorsi Profile Picture

Giorgio Bonacorsi 375

#3
Adis Profile Picture

Adis 268 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans