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MB-310 · Question #201

A company uses Dynamics 365 Finance. The company is based in the United States and sells a product online. The product is shipped to the United States, Canada, and Mexico. The product is sourced…

The correct answer is B. ledger posting group E. tax code for each legal entity. B: Set up ledger posting groups for sales tax. Required. Ledger posting groups define the main accounts for recording and paying sales taxes. E: Set up sales tax codes. Required. Sales tax codes contain the tax rates and calculation rules for each sales tax. Sales tax codes are…

Set up and configure financial management

Question

A company uses Dynamics 365 Finance. The company is based in the United States and sells a product online. The product is shipped to the United States, Canada, and Mexico. The product is sourced from Brazil. Legal entities must be set up for each country/region. One ledger account must be used to track sales tax payable. You need to configure the system to track Use Tax. Which two parameters should you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

Options

  • Asingle sales tax code for Brazil
  • Bledger posting group
  • Csingle sales tax code for the United States
  • Dtaxation rule
  • Etax code for each legal entity

How the community answered

(49 responses)
  • A
    6% (3)
  • B
    82% (40)
  • C
    10% (5)
  • D
    2% (1)

Explanation

B: Set up ledger posting groups for sales tax. Required. Ledger posting groups define the main accounts for recording and paying sales taxes. E: Set up sales tax codes. Required. Sales tax codes contain the tax rates and calculation rules for each sales tax. Sales tax codes are related to a sales tax settlement period and a ledger https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/indirect-taxes-overview

Topics

#Use Tax#ledger posting group#sales tax code#legal entities

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