Business Central: the “VAT Group” Concepts
VAT groups are formed of individual companies, ideally to lift the VAT burden within the group. From the perspective of VAT reporting, authorities treat a VAT group as one company, which means one VAT Return submission from the group with “aggregated data for the entire group”.
Open Assisted Setup: Setup VAT Group Management
First, define a “representative” role in the company MASTER VAT GROUP (emissary responsible for the VAT group report)
After define a “Member” role in another instance \ instances for Group companies using the same assisted setup in all the other instances.
About APIs Connections
…or you can use User and Web Service Key (until BC 2021 Wave1 only!, After only OAuth2)
For each member fill in the information necessary for connection and for sending the VAT report
Use OAuth2or Web Service Key (the below case) for connection
After connection, choose a VAT Report Configuration
VAT Group Approved Members
“VAT Report Setup”: Representative perspective
“VAT REPORT” version: VATGROUP
Create “VAT Report Retun Card”
“VAT Report Setup”: Member perspective
From” VAT Return” page you can
L'articolo Business Central: the “VAT Group” Concepts proviene da Roberto Stefanetti Blog - Microsoft Dynamics 365 Business Central.