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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Foreign trade in intra...
Finance | Project Operations, Human Resources, ...
Suggested answer

Foreign trade in intra company

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Posted on by smayeux 10

Hi expert,

We are faced an issue on 'intra company' during stock transfert.

In our process, we have warehouses in différent countries for the same entity based on europe.

List of topics : 

  • Foreign trade, filled and completed automatically foreign trade during stock transfert. Proforma, invoice ??
  • One warehouse is based on UK, wtih the new legal definition (brexit) we must to define additional foreign taxe.

I would like to know if this customizing is possible in standard if yes could you explain the process or configuration.

I seen configuraiton key localization indian, this parameters can be solve my problem ?

Thanks by advance for your help

  • SharpMind Profile Picture
    SharpMind 40 on at
    RE: Foreign trade in intra company

    Trading is generally a very interesting and profitable topic. I am familiar with people who earn a lot of money thanks to trading. Of course, this requires knowledge, because without them you will lose your entire deposit. For the first time, my best friend introduced me to trading. He told me about all the intricacies and taught trading on the Investous platform. At first I lost a lot and almost despaired, but then I started to work harder and as a result I was able to get the first profit. At first I earned 500 bucks, then 1000 and then I set myself new goals.

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Foreign trade in intra company

    Hello smayeux,

    AX cannot fully handle the scenario that you have.

    You can either try handling this manually or make a customization.

    If you consider making a customization then you have to plan quite some time for that as the EU tax regulations for cross border transactions are complex.

    We just 'scratched', i.e. discussed the surface here.

    Having said that I would recommend that you discuss the different processes that you regularly see in your companies with your finance / tax department.

    Based on the number of transactions, the manual work involved and the overall complexity, decide whether to go for a system adjustment or not.

    Best regards,

    Ludwig

  • smayeux Profile Picture
    smayeux 10 on at
    RE: Foreign trade in intra company

    Hi ludwig,

    thanks a lot for your quick reply.

    You're right, i must define most clearly my issue. The both point are similary, the seond have additional fees taxe but process are the same.

    Today, this warehouse are define without adress and country. Stock transfer between country aren't filled the intrastat report. Tomorrow you would like this report will fill automatically by thiw mouvement stock transfer.  You must add delivery document to foreign trade. Additionaly receipt from vendor and delivery to customer from this warehouse must be use local taxe not entity taxe.

    In my mind, add address on each warehouse is not enough for foreign trade reporting but can solve my taxes issue.

    So my question are, AX can do this in standard ? if yes which customizing or feature we must activate ? it seems adress on warehouse acn define taxe group and solve issue on delivery and purchase order. movement stock , i don't know ?

    Could you help me to define the correct customizing or process

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Foreign trade in intra company

    Hello smayeux,

    Can you provide some additional information on the list of topics?

    Especially the first bullet point just lists some terms but does not describe the issue or question that you face.

    The second bullet point is a theoretical question, right? The UK has not finally decided when to leave the EU and due to the forthcoming elections nobody currently knows what's going to happen. Irrespective of that, can you also provide some more information what the issue / question is in detail?

    Many thanks for your support.

    Ludwig

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