https://store-images.s-microsoft.com/image/apps.58024.859b3432-c799-40a7-bd72-75cac7532870.c1f3d6bf-8e4f-432e-b365-7e8bfe8a3e19.3a7ea12e-432a-4ebb-9a26-00ede0345431

VAT by Origin and Destination

by Reply

VAT by Origin and Destination

VAT by Origin and Destination app is completely integrated in the processes of D365 and give you the opportunity to manage the sales VAT based on the shipping country, the final destination of goods and on fiscal agents of the company.
The sales tax group in the sales order will be no more inherited from the customer card, but it will be suggested automatically by the system, based on the new conditions set up for each sales tax group.
On the sales tax group, you can define the conditions that have to match with sales order data (Country of origin; Country of destinations;  Invoice country; Fiscal agent).
In this way, manual work is drastically reduced, because the system will check information on sales order at the moment of the creation or update, and will return the sales tax group that match the conditions.

At a glance

https://store-images.s-microsoft.com/image/apps.33902.859b3432-c799-40a7-bd72-75cac7532870.c1f3d6bf-8e4f-432e-b365-7e8bfe8a3e19.1f71a470-083d-40d7-9e35-45ca76d6c3ad
https://store-images.s-microsoft.com/image/apps.45839.859b3432-c799-40a7-bd72-75cac7532870.c1f3d6bf-8e4f-432e-b365-7e8bfe8a3e19.6341fe23-b9f0-4306-9e4e-265d1527e3e4
https://store-images.s-microsoft.com/image/apps.15437.859b3432-c799-40a7-bd72-75cac7532870.c1f3d6bf-8e4f-432e-b365-7e8bfe8a3e19.4596df35-e037-4612-9a16-1b159f876b99