Dynamics Community Forum Thread Details

Sales tax payment by code - Germany

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.