web

You’re offline. This is a read only version of the page.

Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) Tax included in item p...

Microsoft Dynamics GP (Archived)

Tax included in item price with 2 tax details

(0) Share

Report

Report

Posted on by MSL

202

Hi,

I want to use the 'tax included with item price' option in the tax detail definition.

I have a customer with a tax schedule id (TAX_INCLUDED) based on 2 tax details (TPSINCL, TVQINCL).

See Image 1. Excel Calculation = Good amounts

See Image 2. GP Calculation = Wrong amounts

How can I resolve this ?

Image 1.

8357.Image1.JPG

Image 2.

*This post is locked for comments

I have the same question (0)

All responses Img

All responses (3)

Answers Img

Answers (0)

Bill Campbell 12 on at

Like (0)

Report

RE: Tax included in item price with 2 tax details

Can you post the Tax Detail Configuration for each of the two Tax Details.

First pass answer is that one of the two is set to be a TAXABLE Tax and therefore it is looking at the Pre-Tax Amount - calculating the first tax ( one that i think is taxable ) then adding that to the Pre-Tax and then calculating the next tax.

Post more and we will help you clear up this matter.

Was this reply helpful? Yes No
MSL 202 on at

Like (0)

Report

RE: Tax included in item price with 2 tax details

Here's the tax details definition.

They are not set to be a Taxable Tax.

Thanks,

Was this reply helpful? Yes No
MSL 202 on at

Like (0)

Report

RE: Tax included in item price with 2 tax details

This is the second tax details where tax is included with TPSINCL

Was this reply helpful? Yes No

Helpful resources

Quick Links

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1

Community Member 4

#2

Victoria Yudin 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans