How to handle VAT for free of cost invoices - NAV 2017

vijay_gopalan

How to handle VAT for free of cost sales invoices- NAV 2017
The products are given free of cost to the customer, but we have to calculate and account for the VAT amount

Developer101

Will applying discount work?

vijay_gopalan

Applying discount won't work. If you apply 100% discount then VAT is not calculated.

Developer101

That's correct, unfortunately I don't have an answer to this one. Any consultant or finance expert in BC / NAV will be able to answer.

KTA8

In depends to of your country TAX laws, but these ones gives you and idea which VAT types do you have
http://help2016.eos-solutions.it/help/en/T_325_3.htm