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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Sales tax exempt codes
Finance | Project Operations, Human Resources, ...
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Sales tax exempt codes

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Posted on by ThuNgo 978

Hi Experts,

Can anyone share the purpose of Sales tax exempt codes setup and where it is used?

Path: Tax > Setup > Sales tax > Sales tax exempt codes

pastedimage1634710768113v1.png

Thank in advance,

Best regards,

Thu

I have the same question (0)
  • Suggested answer
    Gaurangkumar Jani Profile Picture
    Gaurangkumar Jani 4,558 User Group Leader on at

    Hi ThuNgo,

    We normally used the exempt code with"Sales Tax Group".

    Let's say we have One rate as VAT @20% but this can be exempt in multiple scenarios.

    So we can mark this one as Exempt and provide an exempt code on each sales tax group.

    pastedimage1634713496393v1.png

    Let us know if this helps.

    Thanks,

  • ThuNgo Profile Picture
    ThuNgo 978 on at

    Hi CA Gaurangkumar Jani,

    So this is only used to clarify on sales tax group? Is there any report that related?

    Thank you.

    Thu

  • Gaurangkumar Jani Profile Picture
    Gaurangkumar Jani 4,558 User Group Leader on at

    You may get the details on Sales Tax Inequity & Standard Reports.

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