Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.6K Microsoft Dynamics NAV
- 18.7K 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
- 305 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
- 260 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
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