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Tax Settlement in NAV North America?

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Posted on by MahGah

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I know BC has VAT tax settlement. But in North America we do not use VAT. How we can settle tax in BC for North America? I know we can run “Sales Tax Collected" but that it doesn’t “close” tax entries that were reported.

How about "use tax"?

Thanks

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MahGah 15,437 on at

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RE: Tax Settlement in NAV North America?

Thanks Kaspars

The Post VAT as you and I bot mentioned does not work in USA

Also, the article has no method to settle the tax. It is kind of strange why USA version has no tax settlement

Thanks
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KasparsSemjonovs 4,177 Super User 2025 Season 1 on at

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RE: Tax Settlement in NAV North America?

Sounds like You are trying to find the process "Calculate and Post VAT Settlement" ? Search for it in system.

If You are using the US localization, then specifics to it are described here:

learn.microsoft.com/.../united-states-local-functionality