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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Issue in Sales Tax Pay...
Finance | Project Operations, Human Resources, ...
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Issue in Sales Tax Payment Report

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Posted on by Rajat walia 390

Dear Friends,

In Ax2012 (Belgium region), I have posted the purchase transaction in General journal with VAT code H21 (21%). Invoice value EUR 100 Euro and VAT 21 Euro so total invoice value is 121 Euros. After this when am going to sales tax payment report then in it is showing the data in wrong manner.


How it is showing as of now : Report Code 59 show 121 and report code 72 also show 121.

But it must show the figures : Report code 81 should show 100 EUR and Report code 59 should show 21 Euro

Also in INTERVAT details both Code 59 and 81 showing 121.

Is there is any way we can change the layout without modification?

Kindly guide me to resolve this issue , also please share if there is any whitepaper. 

Best Regards,

Rajat W.

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  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Issue in Sales Tax Payment Report

    Hello Rajat W.,

    The lines / sections that the tax amounts are illustrated in the tax document depend on the reporting codes that you specify in the sales tax code form.

    If you open this form and scroll down towards the bottom you should find 2 sections that include details about those reporting codes (for invoices and credit notes).

    Can you check the numbers/codes that are setup there and make the changes that you need.

    Thereafter, run the report again.

    Best regards,

    Ludwig

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Issue in Sales Tax Payment Report

    Hello Rajat W.,

    Just wanted to follow up on this one and ask if you have been able to get your issue resolved?

    Best regards,

    Ludwig

  • Rajat walia Profile Picture
    Rajat walia 390 on at
    RE: Issue in Sales Tax Payment Report

    Dear Ludwig,

    Sorry for the late reply, i manage to resolve it.

    for each tax code i configured vat reporting code.

    Many Thanks for your support.

    Best Regards,

    Rajat W

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