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Make VAT Amount editable in Statistics of Purchase Invoice also in cases where Non Deductible VAT is in use (=the Belgian Version)

Kristien REYNAERT on 12/16/2021 1:31:51 PM
If you add a purchase invoice, BC calculates VAT but there can be a rounding difference with the invoice that you have received from your supplier.
When you open Statistics on the purchase invoice, you can change the vat amount (within the limits that you have configurated in setup) and amounts are adjusted, what's great.
However some invoices where Non-Deductible VAT is involved, it is is not possible to change the vat amount. That is a problem because the invoice is not the same as the one you received from your supplier

BC Cloud Version
Category: Geographies and Localization
STATUS DETAILS
Completed
Ideas Administrator

Business Central Team (administrator)

Thank you for your feedback. We released this feature as part of the W1 functionality in Non-deductible and partly deductible VAT.
Please refer to the following link for more information: https://learn.microsoft.com/en-us/dynamics365/release-plan/2023wave1/smb/dynamics365-business-central/non-deductible-partly-deductible-vat-expands-functionality

Sincerely,
Aleksandar Totovic
PM, Microsoft

Comments

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RE: Make VAT Amount editable in Statistics of Purchase Invoice also in cases where Non Deductible VAT is in use (=the Belgian Version)

Estel Deraeve on 1/11/2022 9:56:25 AM

To the administrator... what an idea to ask more votes. The non-deductible VAT is not applicable in all countries. I know this is applicable in IT and BE so only IT / BE partners will vote on this issue.
There are a lot of problems with the non-deductible VAT (eg post purchase invoice with non-deductible VAT on a job and check the job ledger entry => cost price is incorrect). I sent already multiple cases regarding the non-deductible VAT to Microsoft (see helpdesk tickets).
Of course the issue above is also a good one...

Category: Geographies and Localization