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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Bezugssteuer Schweiz b...
Small and medium business | Business Central, N...
Suggested Answer

Bezugssteuer Schweiz bei Saldosteuersatz

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Posted on by Marco_1000 51

In der Mwst. - Matrix brauche ich eine Bezugssteuer. Das Problem ist, dass beim Saldosteuersatz die Bezugssteuer geschuldet ist, jedoch nicht abzugsfähig ist. Daher sollte sie nicht auf ein Vorsteuerkonto gebucht werden. Jedoch kann man keine Mwst-Produktbuchungsgruppe erfassen ohne ein Vorsteuerkonto zu erfassen, sonst gibt es ein Fehler beim Buchen im Fibu Journal. Gibt es da eine Lösung?

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  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels Microsoft Employee on at

    Adding translation to enable others to answer / increasing audience:

    "In the VAT matrix I need a purchase tax. The problem is that at the net tax rate, the purchase tax is due, but is not deductible. Therefore, it should not be posted to an input tax account. However, you cannot enter a VAT product posting group without entering a pre-tax account, otherwise there will be an error when posting in the financial accounting journal. Is there a solution?"

    Thank you.

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