How to Setup BCD and CVD

Business Central/NAV User Forum
1

Hi,

I have a problem to account customs duty of third part, would like to know how to setup BCD and CVD for Import suppliers.

Using Navision Dynamics 2009 R2 version

Regards

Pradeep K

2

Have a look at this.

http://www.navisionplanet.com/search/label/Excise%20Tax

3

Thank you

4

Welcome…[:D]

5

hi Amol,

I tried as per document for setup BCD and CVD process. but i am getting error like below:

Type:Other Taxes

Calculation Type: Percentage

CVD : cant allowed to check

CVD third party code: cant allowed to check.

CVD Third Part - cant able to select vendor code

Microsoft Dynamics NAV Classic

You must specify Third Party Code in Structure Order Details Type=‘Purchase’,Calculation Order=‘2’,Document Type=‘Order’,Document No.=‘10BLR010616’,Structure Code=‘IMPORT’,Tax/Charge Type=‘Other Taxes’,Tax/Charge Group=‘BCD+CHARG’,Tax/Charge Code=’’,Document Line No.=‘0’.

OK

Regard

Pradeep K

6

Hi amol,

Please help, as i followed the document to setup BCD anc CVD calculation i faced some error described below:

Structure for CVD and BCD created with follwing values

Calculation Type: Percentage

Calculation Value: 10

Loading on Inventory: checked

Payable to Third Party: checked

CVD: checked

CVD payable to third party : unable to check, poping error - CVD payable to third party must be No in Structure Details Code"“Import”, Calculation Order='2, Type=‘Other Taxes’, Rax/Charge Group=‘BCD+Charge’, Tax/Charge Code=".

Regards,

Pradeep K

7

Hi Pradeep

Did you ever find a solution to this problem? If yes, would you mind sharing it with us?