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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / VAT D365 F&O (Turnover...
Finance | Project Operations, Human Resources, ...
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VAT D365 F&O (Turnover incorrectly appears)

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Posted on by SashaCodes 13
Urgent help required! When I invoice bonuses without VAT, the turnover incorrectly appears in box (42) of the VAT(Tax report so called (TAX declaration report)
 
How can I fix it? Any advice will be helpful 
I have the same question (0)
  • BillurSamdancioglu Profile Picture
    BillurSamdancioglu 19,614 Most Valuable Professional on at
    VAT D365 F&O (Turnover incorrectly appears)
    If the transaction is without VAT, did you select zero VAT or not selected any VAT at all?
  • Verified answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    VAT D365 F&O (Turnover incorrectly appears)
    Hi,
    You can check the official documentation for instructions on VAT declaration and pay attention to the Set up a VAT declaration section, the article mentioned that if any sales tax codes should not generate values in section A, associate them with the Other lookup result.

    For more information, you can view the link below:
    VAT declaration (France) - Finance | Dynamics 365 | Microsoft Learn
    Best Regards,
    Hana

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