Our company is UK and submits a UK VAT return as normal. However, we also need to charge, collect and report overseas sales tax (on Australian and NZ sales). Is this possible simply by setting up the relevant tax information for the overseas tax (tax codes, groups, authorities, periods etc) or is there additional/separate setup required. Especially for running a sales tax submission report (equivalent to UK VAT 100). Many thanks
Thanks everyone for your help. I will test some of these suggestions and update.
Hi,
I do confirm that one entity is linked to one localisation. then tax report for other countries may not work and it will not be supported
But some customers are doing it. They create one settlement period by country with associated tax authorities and report. Depend how the tax report setup is done it can work.
Kind regards
Thanks Ludwig,
That's very helpful. What would be the nearest work-around in this situation. For example would we be able the accrue the VAT liability to a GL account and pull a report from there? Or to use posting layers?
Many thanks, Eajaz
Hi Eajaz Syed,
To my knowledge the standard application does not fully support your scenario.
That is, you cannot create and directly submit a sales tax report to the UK, Australian and NZ tax authorities out of one single company in D365FO.
For this submission processes/interfaces, you will need to make a system modification.
Best regards,
Ludwig
Hi Ludwig, yes we do. Thanks
Hello Eajaz Syed,
Do you need to submit an Australian / NZ VAT statement to the local authorities in those countries?
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