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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Sales/VAT Tax Rounding...
Microsoft Dynamics AX (Archived)

Sales/VAT Tax Rounding Issue

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Posted on by Umair Zafar 115

SalesTax.jpg

Hi Guys,

Can you please advise why sales tax rounding calculation is wrong for the highlighted row where actual tax amount should 52.48 but there is penny difference is showing as per the default calculation is 52.49 . 

here is the sales tax code setup image

SalesTAxCode.jpg

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I have the same question (0)
  • Albrecht Prieler Profile Picture
    Albrecht Prieler 857 on at

    Hello,

    you have to set up rounding 0,00 not 0,01 because then it rounds the last decimal as i know

  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,037 Super User 2025 Season 2 on at

    Hi Umair,

    You have set the Marginal base on invoice. In that case the system will calculate the sales tax also on the whole invoice amount and will correct one of the sales tax lines to meet the invoice tax amount. When you set it to a calculation per line, it will calculate 52.48, but then the total invoice amount and tax amount calculation will show a small difference. You have to setup this as per your legal requirements.

  • Umair Zafar Profile Picture
    Umair Zafar 115 on at

    Hi Andre,

    Thanks for your suggestion.

    As per you suggestion i made changes on 'Marginal Base' set as 'Net Amount Per Line' in order to fulfilled the req. , unfortunately i din find any impact on transaction on penny difference still as it is 52.49

    Please advise

  • Albrecht Prieler Profile Picture
    Albrecht Prieler 857 on at

    Hi Umair,

    have you tried the rounding too?

  • Bilal.Y Profile Picture
    Bilal.Y 10 on at

    Hi umair, I am facing the same issue how was it sorted.

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