Dear Community,
we are currently facing the following issue in AX2012 r3 Germany. We entered the report codes for one tax code:
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It's the sale of services to third countries, tax-free. So the posting is:
2xxx (Receivables) | 5xxx (Revenue)
Means, I would expect the basic amount to be negative on the report "sales tax payments" but:
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We have that issue with a lot of other tax codes as well and now I'm not sure if there is a logic behind it or not. At least I couldn't find any.
Furthermore we found out that CREDIT NOTES should not have any report code when it's Reverse Charge. Then they will be deducted correctly. If they have a report code, then they will be added instead of deducted.
Our setup is from 2017 and we cannot say since when this report is wrong. Did somebody of you heard something about that, had a similar issue and fixed it? I would also be happy if someone could provide a GER tax setup - codes and reporting - so that I can double-check if we maybe did something wrong.
Thank you in advance for your effort and help.
Kind regards
Katy