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SD Interface Tax

door Simply Dynamics Ltd

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Tax app for efficient management of PSWT and RCT

SD Interface Tax for Microsoft Dynamics 365 Business Central enables you to flag invoices subject to PSWT Professional Services Withholding Tax) or RCT (Relevant Contracts Tax) and calculate and deduct the PSWT or RCT from the vendor payments. Using SD Interface Tax, for PSWT payments, you can export the Payment Notification files to a csv file for uploading batch Payment Notifications to ROS. SD Interface Tax also allows you to create an Intrastat Report as an XML file for submission to Revenue.


Thinking how to handle PSWT and RCT in D365 Business Central - Trial the D365 App and See how!

Key Features
  • Flag invoices subject to PSWT
  • Flag invoices subject to RCT
  • Calculate and deduct the PSWT amount from the vendor payment when processing payments
  • Calculate and deduct the RCT amount from the vendor payment when processing payments
  • Create a Purchase Invoice for Revenue that contains the deducted amounts for vendors subject to PSWT
  • Create a Purchase Invoice for Revenue that contains the deducted amounts for vendors subject to RCT
  • For PSWT payments, export the Payment Notification files to a csv file for uploading batch Payment Notifications to ROS
  • Create an Intrastat Report as an XML file for submission to Revenue


Een overzicht

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