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We use in D365 Finance the tax setup for pro rato VAT. This means that one part of the VAT will posted in the VAT subledger and the other part of the VAT, will not post in VAT subledger but directly in the P&L. Microsoft supports this functionality completely in the calculation of the VAT. Only the split of the VAT between subledger and P&L will not be showed in the standard and Dutch VAT report. The total amount of the VAT will be showed in the VAT report (VAT posted in subledger and VAT posted in P/L). Instead of only the VAT posted in the VAT subledger.
Category: Tax
STATUS DETAILS
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