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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / What is the difference...
Small and medium business | Business Central, N...
Answered

What is the difference between Normal GST vs Reverse Charge GST vs Full GST vs US Sales Tax?

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Posted on by joshtechsolutions 4,989

Hi Community

May I ask what is the difference between

1. Normal GST vs Reverse Charge GST vs Full GST vs US Sales Tax?

2. Is there any mechanism behind these settings which will calculate and cause the system to response in a different behavior  in invoice or orders?

pastedimage1682409464365v1.png

Thank you!

I have the same question (0)
  • joshtechsolutions Profile Picture
    joshtechsolutions 4,989 on at
    Thank you for the elaborate explanation NAV_with_Narang! 
  • Verified answer
    NAV_with_Narang Profile Picture
    NAV_with_Narang 2,294 Moderator on at

    Microsoft tends to compile it's localized taxation feature into 1 table, except the US Sales tax is more than just setting up your VAT Posting Setup. If you're using US DB with US Sales Tax, you will select only 1 option, other become irrelevant and lead to errors when you pick up transactions. If not an error, you won't be able to get accurate tax reporting at the end of the FY for your business localization

    There is definitely a difference between them and the mechanisms against each options will yeild you results based on your DB Localization. If you're in AU Localization, the AU GST will come into play, same goes for UK VAT. These options are standard and available across localizations

    More details here: help2016.eos-solutions.it/.../T_325_3.htm

    Generally, one follows this link when wanting to setup VAT/Tax

    learn.microsoft.com/.../about-localization

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