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New improvements in D365 are required, regarding the ratio of the structure of VAT for Sales tax receivable process:
• There should the possibility to set separate accounts for non-deductible part of the VAT to be posted
• Also, a new feature is needed that will allow to setup sales tax code values and Non-deductible %, based on the “Date of VAT register” from/to date range. At this moment, standard D365 for Poland only allows that setup based on the posting date
• Additionally, a new control in “VAT register transactions” periodic process is required. Based on the new feature (mentioned in the previous point), it should not be possible to change “Date of VAT register” if the new date would be included in the “Date of VAT register” from/to date range, with a different sales tax code value or Non-deductible %:
STATUS DETAILS
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Comments

S

There should the possibility to set separate accounts for non-deductible part of the VAT to be posted
--> this also is frequently asked question in belgium.
Now the non-deductible part goes to the P&L ledger account but sometimes the customer want this amount on a seperate balance account.

Category: Globalization - Regulatory features