hi Guys
I have a D365 FO project , legal entities will cover below countries. I need to understand related detail about tax calculation and declaration in D365 FO system.
Canada,America,Austria,Poland,Germany,France,Luxembourg,Spain,Hungary,UK,BVI,Korea,Thailand
my questions are below , thank you feedback!
1.for legal entities in this country, localization Pack for D365 FO are required?
2.any tax report need to generate in D365 for local regulatory requirement? whether customization or not ?If yes, please attach the format file
3.any posted tax transactions need to export from D365 system to local sales tax authorities? whether customization or not ?if yes ,please attach the data format
4.if purchase order tax example is not applicable ,please raise all the examples of purchase order tax calculation to represent your business scenario
| Vendor account |
V001 |
VAT code |
22% |
|
|
| purchase order |
PO001 |
|
|
|
|
| Po line |
item |
QTY |
Price |
net amount |
Po line tax value |
| 1 |
item A |
10 |
11 |
110 |
? |
| 2 |
item B |
20 |
12 |
240 |
? |
| 3 |
item C |
30 |
14 |
420 |
? |
| Customer account |
C001 |
VAT code |
22% |
|
|
| Sales order |
|
|
|
|
|
| SO line |
item |
QTY |
Price |
net amount |
So line tax value |
| 1 |
item A |
10 |
11 |
110 |
? |
| 2 |
item B |
20 |
12 |
240 |
? |
| 3 |
item C |
30 |
14 |
420 |
? |
