VAT – Pardaan.com

Business Central 2023 wave 1 (BC22): Non-deductible, partly deductible VAT expands functionality

Today I would like to talk about Non-deductible, partly deductible VAT expands functionality. This feature is mentioned in What’s new and planned for update 22.1 for Microsoft Dynamics 365 Business Central 2023 release wave 1. Source : Dynamics 365 Lab Read more...

25 May 2023

Dynamics NAV & BC Tips & tricks

Fix Online Validation of VAT Registration Nos for older Versions

Did you know that Business Central and older Dynamics NAV Versions are able to validate the VAT Registration No. of your Customers, Vendors or Contacts? But customers and partners are getting an error since two days when they use the service in older Dynamics NAV Versions/Builds:…

22 August 2022

Dynamics NAV & BC Tips & tricks

How to Adjust a GST Difference in Microsoft Dynamics 365 NAV Business Central

GST amounts that are automatically calculated in General, Sales, and Purchase can be manually adjusted in Microsoft Dynamics 365 NAV Business Central. A manual GST adjustment maybe required, in cases such as, an invoice received from a vendor does not match to the GST amount calculated…

25 June 2019

Dynamics NAV & BC Tips & tricks

Validation of European VAT Registration numbers

A European law defines that unless you can prove that a company has a valid VAT registration in their country, full VAT must be charged om selling products or services between European countries. It is therefore necessary to validate each company VAR registration number. Bron :…

16 December 2015

Dynamics NAV & BC Tips & tricks

Changes in Accounting for VAT on Payment Terms

UK VAT legislation on prompt payment discounts (PPD) will be aligned with EU VAT legislation. The government has made changes to the way VAT registered persons and companies account for VAT where they offer or take payment discounts (PPD). The current process will be amended to…

9 July 2014

Dynamics NAV & BC Tips & tricks

Microsoft Dynamics NAV 2013 VAT Sell-to Bill-to Ship-to – Supportability White Paper

Microsoft Dynamics NAV 2013 VAT Sell-to, Bill-to, Ship-to - Supportability White Paper Bron : Microsoft Dynamics NAV UK Blog Lees meer...

4 December 2012

Dynamics NAV & BC Functional

Microsoft Dynamics NAV 2013/2009 Finance Intrastat and VAT-VIES Declaration White Papers available online!

I am please to announce that our fantastic Tech Services Team have now pulled together Intrastat and VAT-VIES Declaration White Papers, see below for details. Bron : Microsoft Dynamics NAV UK Blog Lees meer...

7 November 2012