News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... VAT Germany

Finance | Project Operations, Human Resources, ...

Suggested answer

VAT Germany

(1) Share

Report

Report

Posted on by Matilda B

56

Hi,

I am currently trying to setup the VAT for a customer in Germany. The headquarter is in Sweden where I am familiar with the VAT setup.

Is there anyone that have some print screens or anything from D365 FO with example for the report field lookup and the most common VAT codes used?

In Sweden we have the same VAT codes for

* domestic sales and domestic purchase

* EU sales and purchase

but for the examples I have seen so far there are different VAT codes in Germany for domestic sales, domestic purchase, EU sales and EU purchase etc.

Thanks, Matilda

All responses Img

All responses (2)

Answers Img

Answers (0)

Vinayak Hegde 27 on at

Like (0)

Report

VAT Germany

Please refer https://learn.microsoft.com/en-us/dynamics365/finance/localizations/germany/emea-deu-vat-declaration-germany to update application specific parameters for Electronic reporting.
Suggested answer

Kevin Xia Microsoft Employee on at

Like (0)

Report

VAT Germany

Hi,

You can check out this official document: VAT declaration (Germany) - Finance | Dynamics 365 | Microsoft Learn. This article describes how to set up and generate an advance value-added tax (VAT) declaration for Germany in the official XML format. This article also explains how to preview the VAT declaration in Microsoft Excel. It also explains how to configure system parameters and set up a VAT declaration for Germany.

Best regards,

Kevin

Helpful resources

Quick Links

Leaderboard

#1

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2

Martin Dráb 230,214 Most Valuable Professional

#3

nmaenpaa 101,156

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans