446
Guys,
I would like to ask.
I have a scenario below, appreciate can guide on how to achieve the desire result in AX
1. Received vendor invoice 1,000.00. When take in without any input tax
2. When make the 1,000.00 payment to the vendor, would like to accrual 10% input tax
3. When tax settlement, make payment to the tax authority. would like to reverse the accrual input tax and book into the actual input tax account
Hello Dexin,
I am not a tax specialist for Thailand but found some notes on MS docs.
docs.microsoft.com/.../tha-set-up-withholding-tax-parameters
You have tried making the setup as described there?
Best regards,
Ludwig
Hi Ramit,
I tried the conditional tax but it doesn't works for the scenario above.
I tried take in the ap invoice with 0% tax can setup the conditional tax. but when i make payment to the invoice, it doesn't have any posting to the sales tax account.
Hi,
You can use Conditional tax option for this scenario.
Check this blog.
community.dynamics.com/.../conditional-sales-tax-setup-guide-for-msd365-finance-and-operations
Hello Dexin,
What kind of tax do you post when you make the payment?
Is this a withholding tax or something different / country-specific?
Best regards,
Ludwig
#1
André Arnaud de Cal...
292,516
Super User 2025 Season 1
#2
Martin Dráb
231,430
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
