VAT in Romania

keedy
Member Posts: 20
Does anyone know how to treat the requirement in Navision relating to Romanian VAT for suppliers? It seems that there are some Suppliers that can claim VAT back when the Invoice has been posted. A different group of Suppliers can only claim the VAT back when the invoice has been paid by their customer.
I have been asked to provide a solution for this and it is preferred that the Invoice is used with an option to select VAT on Invoice (where it can be claimed on posting) or VAT on Settlement (where it can be claimed on payment). This looks like a development is required.
They would like the VAT on Settlement to be posted to a separate account but then posted back to the VAT Input account on payment.
So my question is whether anything is already in Navision to deal with this. We are using a German Navision database by the way!
I have been asked to provide a solution for this and it is preferred that the Invoice is used with an option to select VAT on Invoice (where it can be claimed on posting) or VAT on Settlement (where it can be claimed on payment). This looks like a development is required.
They would like the VAT on Settlement to be posted to a separate account but then posted back to the VAT Input account on payment.
So my question is whether anything is already in Navision to deal with this. We are using a German Navision database by the way!
0
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