VAT D365 F&O (Turnover incorrectly appears)

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Posted on by SashaCodes

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

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BillurSamdancioglu 19,703 Most Valuable Professional on at

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If the transaction is without VAT, did you select zero VAT or not selected any VAT at all?

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Hana Xue Microsoft Employee on at

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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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