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

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / UK VAT100 - Purchases ...
Finance | Project Operations, Human Resources, ...
Answered

UK VAT100 - Purchases of services from EU Suppliers (Boxes 1,4,6,7)

(0) ShareShare
ReportReport
Posted on by Matthew M 10

Hello,

I am having trouble setting up VAT in D365 Finance that enables boxes 1,4,6,7 to populated in the UK VAT100 for purchase of services from EU suppliers.

I have only been able to get the values to appear in boxes 2,4,7 & 9 - which is for EU Goods.  I did this using the positive and negative vat codes (as is described on a Microsoft Docs instruction)

Does anyone know if its possible to differentiate between services & goods so that service purchases will appear in the correct VAT100 boxes? (1,4,6,7)

Thank you for any assistance that can be provided.

Matthew

I have the same question (0)
  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Matthew,

    In my home country we use separate sales tax codes to differentiate between goods and services.

    In addition, we use the reporting type field in the item sales tax group form.

    Note sure if this is commonly done the same way for the UK.

    Probably have a look at those features.

    Best regards,

    Ludwig

  • Matthew M Profile Picture
    Matthew M 10 on at

    Thanks for the quick response Ludwig.  Yes I did try this; separate vat codes and item vat groups for EU-Goods & EU-Services (and also separate vat groups for EU-Sales & EU-Purchases)

    UK VAT 100 / VAT Return requires the EU related purchases to split as aforementioned but from what I've tested thus far it's proving to be elusive. 

    There is the reporting codes option that can be added to the vat codes of course, but this doesn't actually link to the VAT100 report layout (it appears on a different report - vat payment by code)

    Was hoping some other UK companies using D365 might have come across this issue. 

    Best regards,

    Matthew

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Let's wait for for the feedback of some local UK VAT experts then.

    Question:

    Do you actually still need this kind of reporting and setup given that the Brexit will take place in a couple of weeks?! ;-)

    Best regards,

    Ludwig

  • Matthew M Profile Picture
    Matthew M 10 on at

    Indeed Ludwig all will change come 01.01.2021 in any case!.  I've had to stick with a manual method to separate any EU purchase of services.  (at least have option of using the report generated from the reporting codes you can quickly see what needs to go where)

    Thanks,

    Matthew

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

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…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 664 Most Valuable Professional

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 522 Super User 2025 Season 2

#3
Sohaib Cheema Profile Picture

Sohaib Cheema 303 User Group Leader

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans