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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / UK VAT MTD - multiple ...
Finance | Project Operations, Human Resources, ...
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UK VAT MTD - multiple VAT registrations - AX2012

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Posted on by EUH Syed 35

Hi!

We have a customer who has a Swedish legal entity within which there are a number of country-specific VAT-registered warehouses.

They need to implement UK MTD for the UK warehouse - I understand this can be done using a separate address for the warehouse (advice on this would also be appreciated).

Currently they are not using digital submissions for any of the other VAT registrations.

My question is, if they eventually need to make digital submissions for the other VAT registrations within the entity (Sweden and a few other EU countries), will this work alongside the UK MTD setup or not?

Many thanks

  • EUH Syed Profile Picture
    EUH Syed 35 on at
    RE: UK VAT MTD - multiple VAT registrations - AX2012

    Thank you Annaick,

    Yes, you are right. We are looking at using customisation to get around this issue in AX,

    Best regards

  • Verified answer
    Annaick Profile Picture
    Annaick on at
    RE: UK VAT MTD - multiple VAT registrations - AX2012

    HI Syd,

    I am used to D365 for UK MTD but as far as the Making tax declaration is linked to the legal entity primary address and VATID, it is not possible to have tax declaration for UK in legal entity with Sweden address.

    AX 2012 is mono country tax declaration. 

    In D365 you may have some workaround with Electronic reporting customization (explain on LCS). 

    Hope this will help. 

  • EUH Syed Profile Picture
    EUH Syed 35 on at
    RE: UK VAT MTD - multiple VAT registrations - AX2012

    OK, thanks Ludwig, I'll wait to see if anyone else has experience,

    Best regards

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: UK VAT MTD - multiple VAT registrations - AX2012

    Hi,

    For AX2012 R3 MTD is supported.

    support.microsoft.com/.../united-kingdom-making-tax-digital-vat-return-report-creation-for-compa

    Yet, I don't know if this works for a specific warehouse only and in parallel to the Swedish VAT registration that you need.

    Probably go through the support documentation to find out more or wait for other UK community members to reply.

    Best regards,

    Ludwig

  • EUH Syed Profile Picture
    EUH Syed 35 on at
    RE: UK VAT MTD - multiple VAT registrations - AX2012

    Hi Ludwig,

    Yes, it's R3,

    Best regards,

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: UK VAT MTD - multiple VAT registrations - AX2012

    Hi,

    What AX2012 version do you operate?

    AX2012 R3 or some prior versions?

    Best regards,

    Ludwig

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