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EU sales list: Value fields controlled by Sales tax code

Stephan Piriwe on 6/1/2022 3:15:24 PM

The fields in EU sales list form:

  • Item value
  • Service value
  • investment value

should be also be controlled by Sales tax code.


Currently, it is only controlled by the Item tax group. However, there are business scenarios (especially in construction business) with the need of specifing the type of value by Sales tax code.



Category: Tax
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RE: EU sales list: Value fields controlled by Sales tax code

Martin Winkler on 6/1/2022 3:34:24 PM

I also suffered from this issue, MS has no answer to this legal requirement yet (result of MS case)

Category: Tax