Advanced Multi Country Sales Tax Module (MCST)

When you operate from different countries within the EU it can be a real struggle to properly administer the correct Sales tax declarations in different countries. Standard D365 does not cover this in full, the only alternative is to setup different legal entities in D365 which is a sub-optimal solution because it creates additional administrative burden. That’s how we came up with the Sales Tax App Module.

The core issue is that for every Sales tax transaction, only one side, that is the destination (for Sales), can be used to dynamically determine the Sales tax group, the other side, the origin, is not taken into account. For Purchase it’s the other way around. And you need both origin and destination.

DycoTrade Multi-Country Sales Tax intervenes in the determination of the Sales tax group on the order lines: more trigger points to determine the Sales tax group are defined, and (rather than on a Customer card, Vendor card or address) the Sales tax group are found in a Multi-country Sales tax matrix, based on a number of parameters that are taken from the order line.

Key-features and benefits:

• Automatic determination of the sales tax group
• Intrastat reporting
• EU sales list reporting
• Easy set up/ config of the sales tax matrix