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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Tax / VAT Declaration ...
Finance | Project Operations, Human Resources, ...
Answered

Tax / VAT Declaration France - paid vendor invoices

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Posted on by TC-27040948-0 11
Hello team,
 
Does anyone know if Dynamics Finance and Operation has covered this functionality in the standard report (Electronic Reporting - Tax declaration module - VAT declaration (France))?  
Requirement:
Only paid vendor invoices can be included in the VAT reclaim.
 
Is there a technical check to verify if /a vendor invoice has been paid/? 
If not, do you have experience on how you solve this requirement for France VAT declaration report in the system? 
 
Appreciate anyone's input! 
 
 
//
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  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 306,725 Super User 2026 Season 2 on at
    Hi,
     
    This should be done by a particular Sales Tax setup. In fact, you would need to duplicate all the sales tax codes. Then you will have a set for the "invoice" codes and "payment" codes. 
    On the "invoice" codes you would need to specify the related "payment" tax code in the field Payment sales tax code (field group Conditional sales tax).
     
    When an invoice will be settled with a payment, there will be a transfer from the invoice tax code to the payment tax code. Ensure you will do the reporting setup om the payment tax codes only.
  • TC-27040948-0 Profile Picture
    TC-27040948-0 11 on at
    Hi Andre, 
    Appreciated your reply. I did a test and it worked. :) 

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