This should be possible to do so in the Danish localization and I would think that this could be useful in al european localizations.
It should also be possible in General Journal, Purchase Invoice / Credit Memo to set up Non-deductiable VAT Percentage.
Comments
Nice implementation.Some users create purchase invoices entries using the Purchase Journal. The Non-Deductable Columns are missing for the user to see as in the Purchase Invoice lines.Please, could you make these fields available:6201 Non-Deductible VAT Base6202 Non-Deductible VAT AmountWith these fields viewable the user would feel confident that the values are correct before posting.
Category: Geographies and Localization
There used to be a quite good implementation in the Italian localisation for Nav/BC which had non-deductible VAT on each VAT product posting Group, allowing you to set the non deductible percentage, and specify the the g/l account to post the non reclimable VAT to.In addition, to all the other countries already listed this would be extremely useful to have in the UK for 'partial exemption scenarios'.This idea has been open for three years and seems to be a blocking issue for many people. I do hope it is receiving due consideration.
Category: Geographies and Localization
For us, as the central-european customer, this functionality is absolutely critical.
Category: Geographies and Localization
As commented below, in Spain is also necessary, not as not possible configure it but it's a necessary implementation for the SII presentation. All companies use a non-deductible VAT.
Category: Geographies and Localization
We need this funkcionality for our customers.
Category: Geographies and Localization
Our Czech and Slovak customers also need this functionality based on VAT legislation.
Category: Geographies and Localization
Please, put it back to the Czech localization.
Category: Geographies and Localization
As I have seen the best solution yet is the solution in the Norwegian Localization
Category: Geographies and Localization
From Latvia, we fully agree, that this should be realized in VAT entries and driven by VAT Business and VAT Product Posting group combinations. The company policy may also differ - either include this amount together in the same G/L Expense Account that is inserted in purchase document lines or show it in separate G/L account.
Category: Geographies and Localization
Hi,
Any updates on this topic? This functionality is also required by one of my customers who is using the W1 version. Based on the comments below this functionality is needed in countries like Spain, Belgium, France, Slovenia, Czechoslovakia, Latvia, Lithuania and Poland. So, in my opnion, there is a general need for a W1 solution.
Category: Geographies and Localization
Business Central Team (administrator)