Manually entering VAT Profit Margin schema

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Posted on by Dava

Hi all,

EU VAT Profit Margin schema - is calculated as a % on the profit rather than the sales price. Customer VAT amount will be 0% on the invoice, but the state requires 25% on the profit from the sales company (not visible on the invoice to the customer).

In a Sales Order - I was thinking to set up a 0% automatic VAT calculation for the customer invoice, but how can I manually put in the Profit Margin VAT to the state?

Grateful for any ideas

/Daniel - new in Business Central

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Dynamics 365 Business Central

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Dirk on at

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Hi Daniel,

In NAV/BC we do not support this kind of VAT calculation based on the margin as such.

But ... if you want to use 0% VAT on the net amount of an invoice and instead "add the VAT Amount" manually you can do that by using a VAT Posting Setup combination (like DOMESTIC and FULL VAT) with the VAT Calculation Method "Full VAT"

All you then need to do is to select the certain G/L account on an extra line on the sales invoice. On posting this invocie you'll find a VAT Entry with base amount = 0,00 and VAT Amount = the amount you specified.

Hope this helps

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