German VAT

tushaar99

Hi,

I am new to AX. I am doing a AX implementation for a company in Germany.

How should I do the VAT setup. There are no Items, only expense accounts.

And is there any batch job/utility which can be used to export the VAT data directly to the tax website?

Any help on above is welcome.

Thanks.

Regards,
Tushaar.

zuihua

Hi Tushaar,

You can setup sales tax on the related expense account.

tushaar99

Hi Zuihua,

Thanks for your reply.

Any idea about the specific german vat requirements for the vat register?

Regards,
Tushaar.

zuihua

Sorry, I never did any project of German company, so I don't know it.

tushaar99

Ok. Thanks for the help.