VAT Group Affiliation (Organschaft)

Business Value

In a VAT group (Organschaft), the turnover of all member companies is consolidated and reported to the tax authorities under a single tax number at the group parent level. With 365 business ERiC, companies using OPplus as their group accounting solution can map this VAT group affiliation for their Sales VAT Advanced Notifications — directly in Microsoft Dynamics 365 Business Central.

Feature Description

Introduced in version 17.8 of 365 business ERiC, VAT group affiliation support is based on the OPplus extension. A shared affiliation code is configured for all member companies in OPplus's balance sheet and VAT setup. When calculating the Sales VAT Advanced Notification, 365 business ERiC automatically includes all associated companies and consolidates their values at the group parent level.

For more information on setting up and using VAT group affiliation, see the article VAT Group Affiliation (Organschaft).