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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Electronic reporting. ...
Finance | Project Operations, Human Resources, ...
Answered

Electronic reporting. VAT Declaration.

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Posted on by Rui Gomes da Silva 215

Hi All, 

I wonder if anyone could provide assistance. 

I have to set up a VAT declaration report(NL), however im running into an issue i think. 

I just want to confirm something. 

When the conditions are set up as below. Will the tax report read all of these VAT codes in this category and group it in 1a. 

2022_2D00_11_2D00_21-10_5F00_39_5F00_11_2D00_Application-specific-parameters-_2D002D00_-Finance-and-Operations-and-1-more-page-_2D00_-Work.png

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  • Suggested answer
    Magno Pereira Profile Picture
    Magno Pereira 2,435 Moderator on at

    Hi Rui,

    Yes, it will. However, the state of the report has to be updated to "Completed" instead of "In progress."

    What is the error you are getting when executing the report?

  • Rui Gomes da Silva Profile Picture
    Rui Gomes da Silva 215 on at

    Hi Magno. Appreciate this. The state of the report is in error because of the conditions and as you say the 'in progress". . The concern was for example that in 1a we would like to have multiple tax codes. Ideally we would like to add the goods tax codes and service tax codes to this look up result, "SuppliesServicesGeneralTariff".

  • Verified answer
    Magno Pereira Profile Picture
    Magno Pereira 2,435 Moderator on at

    You can add goods tax codes and service tax codes to the 1a. Here you have a quick test that I did.

    - 2 tax codes tied to the 1a

    pastedimage1669027078530v1.png

    - Free text invoice posted with the 2 tax codes

    pastedimage1669027121490v2.png

    - VAT declaration aggregating the 2 sales tax codes into the 1a

    • VAT19 = 1000
    • VAT7 = 2000
    • 1a = 3000

    pastedimage1669027131722v3.png

    Note it was a quick test run with random sales tax codes.

  • Suggested answer
    Rui Gomes da Silva Profile Picture
    Rui Gomes da Silva 215 on at

    Thanks so much, this helped a lot to clarify a few things.

  • Magno Pereira Profile Picture
    Magno Pereira 2,435 Moderator on at

    I'm glad to hear that, Rui.

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