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Microsoft Dynamics AX (Archived)

Sales tax reporting setup Germany

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Posted on by Community Member Microsoft Employee

Hi all,

I need some help with setup German "Umsatzsteuer Voranmeldung" and "Zusammenfassender Meldung".

1. I create the VAT groups, VAT item groups and VAT Codes. Now I need to match the VAT codes with the german Layout. For e.g. Umsatzsteuer = 81, Vorsteuer = 66

2. How do you handle: "zusammenfassende Meldung"? Setup? Reporting?

3. In addition: our Company get a lot of good from third country/Rest of World. How Do you handle/setup german Import VAT?

Do you have any recommendation/Suggestion for me?

Many thanks in advance.

Best regards

Manuela

*This post is locked for comments

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Sales tax reporting setup Germany

    Hello Ludwig, many thanks for Your comments. I worked already on No 1 and No 3. I will let you know tomorrow, how about Nr. 2

    Best regards

    Manuela

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Sales tax reporting setup Germany

    Hello Manuela,

    Have you made some progress with the setup?

    Best regards,

    Ludwig

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Sales tax reporting setup Germany

    Hi Manuela,

    The VAT reporting codes that you need can be found in every German contest test environment. They are not complete and do not cover every special tax case but they are a good start.

    For NO2: have a look at the AX finance dachis blog of the German MS support team. There is a description available there how to setup the EU sales list report.

    For NO3: Do you refer to EUST when you say import VAT? If so, create a journal and directly post the amount on the EUST account. Also ensure that the EUST tax code is selected - don't select the sales tax group and item sales tax group for posting.

    Best regards

    Ludwig

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