Plastic & Sugar Excise Tax Management in Microsoft Dynamics 365 Business Central Using Excise Journals

Governments across the world are introducing new environmental and health-related regulations, including plastic packaging taxes and sugar-based excise duties. Businesses are now expected to calculate and report these taxes accurately based on product composition, quantity, and consumption.

Managing these calculations manually through spreadsheets can be time-consuming, error-prone, and difficult to audit.

To address this challenge, Microsoft Dynamics 365 Business Central introduces enhanced Excise Journal capabilities that help organizations automate plastic and sugar tax calculations directly within the ERP system.

Why Plastic & Sugar Tax Matters

Many countries now apply taxes on:

  • Plastic packaging materials

  • Sugar content in beverages and food products

  • Environmentally harmful materials

These regulations aim to:

  • Reduce plastic waste

  • Encourage sustainable packaging

  • Promote healthier food consumption

  • Improve environmental compliance

As regulations evolve, organizations need systems capable of:

  • Tracking material composition

  • Calculating tax liabilities automatically

  • Preparing accurate reporting data

  • Reducing compliance risks

Business Value of Excise Tax Management in Business Central

With the new Excise Journal framework, Business Central helps organizations:

✅ Automate tax calculations
✅ Eliminate dependency on spreadsheets
✅ Improve calculation accuracy
✅ Reduce compliance risks
✅ Maintain audit-ready transaction records
✅ Prepare data for country-specific tax reporting

The solution provides a standardized calculation engine while still allowing flexibility for local tax declaration requirements.

Key Excise Tax Features in Business Central

Business Central introduces new fields on:

  • Item Card

  • Fixed Asset Card

These fields define the basis for excise tax calculations.

New Fields Introduced

FieldPurpose
Excise Tax TypeDefines Plastic or Sugar tax
Qty. for Excise TaxDefines taxable quantity per unit
Excise UOMUnit of measure for tax calculation

These fields allow businesses to configure product-level tax attributes directly in the ERP

Screenshot_1

Plastic Tax Calculation in Business Central

How Plastic Tax Works

For plastic-related taxes, Business Central calculates excise quantities by aggregating inventory movements from:

  • Purchases

  • Positive Adjustments

  • Production Output

  • Assembly Output

  • Fixed Asset Acquisitions

The system then calculates the tax basis using:

Excise Tax Basis=Transaction Quantity×Qty. for Excise Tax

Screenshot_2

Example: Plastic Tax Calculation

Item Setup

FieldValue
ItemAthens Desk
Excise Tax TypePlastic
Qty. for Excise Tax0.005
Excise UOMTONNE

This means each Athens Desk contains:

  • 0.005 tonnes (5 kg) of taxable plastic material.

Purchase Transaction

Quantity Purchased

Plastic Qty per Unit

1 pcs

0.005 tonnes

Taxable Plastic Quantity

1×0.005=0.05 tonnes

If the tax rate is:

£228.82 per tonne

Then:

0.005×228.82=£1.14.05

Screenshot_3

Similar way we can setup for Sugar tax.

Excise Journals in Business Central

The Excise Journal acts as the central processing area for:

  • Reviewing taxable quantities

  • Calculating excise amounts

  • Generating reporting data

Users can:

  • Filter by reporting period

  • Review transaction-based tax calculations

  • Validate quantities before submission

  • Export data for local tax declarations

Flexibility for Country-Specific Reporting

Business Central focuses on generating:
✅ Accurate calculation data
✅ Standardized tax basis
✅ Transaction-level traceability

Country-specific:

  • Forms

  • Government submissions

  • Electronic filing formats

remain flexible for partners and customers to customize according to local legislation.

Final Thoughts

Environmental and sugar-related taxation is becoming increasingly important across global markets. Organizations need ERP systems capable of handling these evolving compliance requirements efficiently.

With Excise Journals in Business Central, businesses can automate plastic and sugar tax calculations using transaction-based logic while reducing manual effort and compliance risks.

This functionality provides a strong foundation for:

  • Sustainable compliance

  • Accurate reporting

  • Future-ready ERP processes

Stay tune 🙂

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