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Kreditorenkarte

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Posted on by JR-06051230-0

Es geht um inländische Kreditoren (kein Reverse-Charge-Verfahren, kein Verkauf von uns an einen Debitor).

Was bedeutet im Bereich "Fakturierung" der Schieberegler "Steuerpflichtig"?

Er ist bei uns immer aus, obwohl die meisten Kreditoren mit MwSt.-Geschäftsbuchungsgruppe "STPFLICHT" angelegt sind.

Widerspricht sich das nicht?

The translation of Abhilash Warrier is very good.

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Dynamics 365 Business Central

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Jonas "Jones" Melgaard 4,988 Most Valuable Professional on at

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Hi @JR-06051230-0,

This is a mostly English speaking forum, are you able to provide an English translation of your question?

I don't immediately recognize the field "Steuerpflichtig" on the vendor card, but then again my German is really poor. Know there is something like it in Business Central.

Can you provide a screen shot of the field in question?

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maxklein 12 on at

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In Dynamics 365 Finance and Operations, the "Tax liable" toggle in the "Invoicing" section (for example, on vendors, customers, or orders) indicates whether tax-liable transactions are expected and processed by default.

Meaning of the "Tax liable" toggle

On: Tax is expected to be calculated on invoices and purchase orders for this vendor or customer.

Off: No tax is calculated by default, unless it is derived from other sources (such as item or vat posting groups).

Relation to VAT Posting Group ("STPFLICHT")

The VAT posting group determines which tax code applies (for example, domestic, EU, export). It does not alone determine whether a transaction is tax-liable.

Is this a contradiction?

No, it is not a contradiction if the VAT posting group is "STPFLICHT" but the "Tax liable" toggle is off. This setup means that the relevant tax rules are available through the posting group, but tax is not usually applied to this vendor. This can be the case for reverse charge scenarios or intra-community services.

If tax is usually applicable for a vendor, the "Tax liable" toggle should be enabled. Otherwise, taxes may not be calculated, leading to incorrect journal entries or missing VAT amounts.

Best Regards,

Max

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Abhilash Warrier 5,426 Super User 2025 Season 2 on at

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I tried translating the questions, here it is.

What does the "Taxable" slider mean in the "Invoicing" section? It's always off for us, even though most vendors are created with the "TAXABLE" VAT business posting group.
Isn't that contradictory?
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Jonas "Jones" Melgaard 4,988 Most Valuable Professional on at

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Thank you, it looks like D365 Business Central, so I have moved your question from the D365 Finance forum to the D365 SMB forum that supports BC. Hope you don't mind.

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YUN ZHU 95,741 Super User 2025 Season 2 on at

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Hi, Looks like the US version of BC, this is a screenshot in English. And hope the following can give you some hints.

https://community.dynamics.com/blogs/post/?postid=6d4a11f8-5afe-ee11-a73d-000d3ae4020f

There are also third-party programs to do this.

https://appsource.microsoft.com/en-us/product/dynamics-365-business-central/pubid.systemsolutions%7Caid.default_to_tax_liable%7Cpappid.28f3e5b1-8952-4ec0-8c3f-181a61a57581?tab=overview

Thanks

ZHU

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