Sales Tax Reports

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Posted on by Community member

Good afternoon,

I'm trying to run a report that shows me all the sales tax collected in a jurisdiction. I need to see the invoice numbers, taxable and nontaxable sales, ship to address including zip code, sales tax amount and jurisdiction where the sales tax is assessed.

What reports can I run? Additionally, we are using AvaTax and I need to upload into the AvaTax Import Transactions template.

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Community member 20 on at

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Sales Tax Reports

Hi,
Have you found any solution for this issue. I am having same kind requirement for D365 F&O. I need a detailed tax report having Vendor/PO/VIJ/, GL, Customer/SO/FTI information related to the posted tax (Taxtrans table).
RudyZhang Microsoft Employee on at

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Sales Tax Reports

Hi,

Regarding your question about Sales Tax Reports

Based on your description, our team guesses that this is an issue with the Dynamics 365 FO field, but we need more information to prove our guess.

So, can you tell us which product in the Dynamics 365 family you are using for this issue?

Best Regards,
Rudy Zhang
André Arnaud de Cal... 296,044 Super User 2025 Season 1 on at

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Sales Tax Reports

Hi,

Which exact Dynamics 365 solution are you using? You posted your question on the Dynamics 365 General forum, there are specific forums for Dynamics 365 F&O, Dynamics 365 BC, Dynamics AX, Dynamics NAV, and Dynamics GP.

Note that AvaTax is a third-party ISV solution. You might also consider contacting Avalara with your question.