Note
Access to this page requires authorization. You can try signing in or changing directories.
Access to this page requires authorization. You can try changing directories.
| Enabled for | Public preview | General availability |
|---|---|---|
| Users, automatically | - | 
Oct 1, 2024 |
Business value
By removing the need to automatically post advance tax documents for reverse charge payments, businesses can streamline their processes, reduce administrative overhead, and improve operational efficiency.
Feature details
With this new functionality, you can post advances according to the Czech VAT Act without creating tax documents for payments of advances or parts of advances under the reverse charge regime. Set up this function in the Advance Letter Templates.
For advances that include both normal VAT and reverse charge transactions, the system posts tax documents for payments only for the parts that correspond to normal transactions. The system includes only the parts with normal transactions in the VAT statement and the VAT Control report. The system posts the parts of the advances that correspond to reverse charge to the final invoices in the standard way. These parts reduce the invoice balance but don't reduce the VAT value of the transaction.
Geographic areas
Visit the Explore Feature Geography report for Microsoft Azure areas where this feature is planned or available.
Language availability
Visit the Explore Feature Language report for information on this feature's availability.
Tell us what you think
Help us improve Dynamics 365 Business Central by discussing ideas, providing suggestions, and giving feedback. Use the forum at https://aka.ms/bcideas.