web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

Community site session details

Community site session details

Session Id :
Small and medium business | Business Central, N...
Suggested Answer

Tax Posting - USA Company

(0) ShareShare
ReportReport
Posted on by 677

Hi,

I am doing a vendor invoice and I have created a Tax prod posting group called Purchase and within that is zero rated tax as this is a US based company and there is no tax on the purchases as it is already included in the price. What am i missing in the setup as I keep getting an error whilst creating a new po invoice if I try to select g/l or Item in the lines (see below) 

Tax1.JPG

Tax2.JPG

Tax3.JPG

TaxError1.JPG

TaxError2.JPG

I have the same question (0)
  • Suggested answer
    Brian Wick Profile Picture
    on at

    Hello,

    You need valid Tax Bus. Posting/Tax Prod Posting Group combinations in place in the Tax Posting Setup.  Your vendor must have 'Purchase' set for Tax Bus. Posting Group and the Item on the Purchase Line has 'Standard' for the Tax Prod. Posting Group.  Try adding the following combination on the Tax Posting Setup Page:

    Tax Bus Posting = Purchase

    Tax Prod Posting = Standard

    Add the rest of the relevant info (accounts, %, etc.).  See if that gets you past the error.

    Regards,

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Season of Giving Solutions is Here!

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 1,457

#2
Khushbu Rajvi. Profile Picture

Khushbu Rajvi. 742 Super User 2025 Season 2

#3
YUN ZHU Profile Picture

YUN ZHU 669 Super User 2025 Season 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans