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Hi,
The new tax engine / service has currently a limitation of the tax registration that can be set up for a customer / vendor.
At the moment the tax registration applies to all addresses of the customer / vendor even though the customer might have different tax registrations for his different addresses.
To avoid problems with the tax calculation and reporting it seems necessary allowing the setup and application of different tax registrations for a single customer / vendor for his different addresses.
Otherwise, the applied tax rate / code might result in wrong results.
Many thanks for your consideration.
Ludwig
The new tax engine / service has currently a limitation of the tax registration that can be set up for a customer / vendor.
At the moment the tax registration applies to all addresses of the customer / vendor even though the customer might have different tax registrations for his different addresses.
To avoid problems with the tax calculation and reporting it seems necessary allowing the setup and application of different tax registrations for a single customer / vendor for his different addresses.
Otherwise, the applied tax rate / code might result in wrong results.
Many thanks for your consideration.
Ludwig
STATUS DETAILS
Completed
Comments
Sales Order:
Currently the field "list code" is only available in the Sales Order Header.
The solution would be to have it in the Sales Order Lines. Then the list code could be assigned to the individual delivery addresses per line.
Regards, Caroline Juszczak
Category: Tax
Administrator on 2/1/2023 7:41:06 AM
This idea is release in 10.0.31. See feature detail "Update tax exempt number from customer address" here What's new or changed in Dynamics 365 Finance 10.0.31 (February 2023) - Finance | Dynamics 365 | Microsoft Learn.