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UK Vendor Monthly CIS Statement should report ALL vendors subject to Withholding tax

Annaik Boudin on 3/27/2020 2:41:05 PM

if vendor is eligible to CIS scheme, all invoices paid are expected to be reported to tax authorities. If withholding tax is Gross (0% rate), invoices should also be reported to Vendor monthly CIS statement

Category: Globalization - Regulatory features
STATUS DETAILS
Inactive
Ideas Administrator

Anastasia Yashenina (administrator) on 4/23/2022 12:15:42 AM

Thank you for reaching out. Your suggestion seems to be resolved with setup for vendor documents that have 0% WHT. Please refer to Details for issue 517877 (dynamics.com)

 

Sincerely,

Anastasia Yashenina

PM, Microsoft

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RE: UK Vendor Monthly CIS Statement should report ALL vendors subject to Withholding tax

Johnny Raadshoj on 8/17/2022 9:31:54 AM

Hi Anastasia Yashenina

I am reaching out to though this channel (only way I figured out to contact you)

We are in a critical pickle in UK, because we have an invalid Client secret ID for AX2012R3 on LCS - can you help with a new one please? We can't report VAT at the moment!

Br

Johnny

Category: Globalization - Regulatory features