Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.6K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 297 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 993 SQL General
- 384 SQL Performance
- 34 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
General question regarding VAT setup
alsol
Member Posts: 243
Hi there,
I have a general question regarding European VAT setup in combination with intracommunity trade (Intrastat). One of my customers has a VAT number in Germany and Italy. So they have to report intracommunity trade from Germany to other EU countries in Germany and the same in Italy. How do you set this up?
The problem is, that I need the VAT Business Posting Group for each country in order to know where the transaction has to be reported. But at the same time I cannot use Product Posting Group to mark intracommunity trade because the user would have to change the code on the sales line (because it is not always intracommunity trade) which is not very useful.
Any ideas? The only idea I have right now is to develop a small adjustment to change the VAT Product Posting Group based on the EU 3-Party Trade flag on the Sales Header.
I would appreciate any comments.
Best regards,
Felix
I have a general question regarding European VAT setup in combination with intracommunity trade (Intrastat). One of my customers has a VAT number in Germany and Italy. So they have to report intracommunity trade from Germany to other EU countries in Germany and the same in Italy. How do you set this up?
The problem is, that I need the VAT Business Posting Group for each country in order to know where the transaction has to be reported. But at the same time I cannot use Product Posting Group to mark intracommunity trade because the user would have to change the code on the sales line (because it is not always intracommunity trade) which is not very useful.
Any ideas? The only idea I have right now is to develop a small adjustment to change the VAT Product Posting Group based on the EU 3-Party Trade flag on the Sales Header.
I would appreciate any comments.
Best regards,
Felix
0