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 Post subject: German VAT
PostPosted: Mon Feb 01, 2010 2:43 pm 
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Joined: Mon Jun 16, 2003 3:32 pm
Posts: 28
Location: India
Country: India (in)
Hi,

I am new to AX. I am doing a AX implementation for a company in Germany.

How should I do the VAT setup. There are no Items, only expense accounts.

And is there any batch job/utility which can be used to export the VAT data directly to the tax website?

Any help on above is welcome.

Thanks.

Regards,
Tushaar.

_________________
Regards,
Tushaar


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 Post subject: Re: German VAT
PostPosted: Tue Feb 02, 2010 5:35 am 
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Joined: Wed Apr 19, 2006 8:34 am
Posts: 30
Location: Shanghai
Country: China (cn)
Hi Tushaar,

You can setup sales tax on the related expense account.


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 Post subject: Re: German VAT
PostPosted: Tue Feb 02, 2010 12:28 pm 
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Joined: Mon Jun 16, 2003 3:32 pm
Posts: 28
Location: India
Country: India (in)
Hi Zuihua,

Thanks for your reply.

Any idea about the specific german vat requirements for the vat register?

Regards,
Tushaar.

_________________
Regards,
Tushaar


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 Post subject: Re: German VAT
PostPosted: Tue Feb 02, 2010 3:50 pm 
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Joined: Wed Apr 19, 2006 8:34 am
Posts: 30
Location: Shanghai
Country: China (cn)
Sorry, I never did any project of German company, so I don't know it.


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 Post subject: Re: German VAT
PostPosted: Wed Feb 03, 2010 1:55 pm 
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Joined: Mon Jun 16, 2003 3:32 pm
Posts: 28
Location: India
Country: India (in)
Ok. Thanks for the help.

_________________
Regards,
Tushaar


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