DAS-2 report
French legal entities that do business with self-employed professionals must provide a DAS-2 declaration report to the tax authorities (that is a FRench legal requirement). The DAS-2 report is an annual fiscal declaration that includes all payments to vendors of this type that exceed 1,200 euros....
Intrastat for Denmark - File does not match the documentation
Intrastat file from BC does not matches the documentation of how the file should be structured Documentation can be found here: https://www.dst.dk/da/Indberet/hjaelp-til-indberetning/om-idep-web/intrastat# https://www.dst.dk/en/Indberet/hjaelp-til-indberetning/om-idep-web/intrastat
Please refer to the following link for more information: https://learn.microsoft.com/en-us/dynamics365/business-central/finance-how-report-intrastat
More details: Intrastat reporting is based on company location, so if location is in different country, it will not be used in intrastat reporting. Currently system can report only in one country where company is registered and do not support multiple formats for reporting.
Sincerely,
Aleksandar Totovic
PM, Microsoft
One company: Multi banks - multi QR-codes
Would it be possible to manage multi banks with QR-code per company? For the moment, we can manage only 1 QR-code per company. If a company have mutli banks accounts, they should be able to manage multi one QR-code per bank account.
GROUP VAT ADDITION FOR THE PERIODIC QUARTERLY VAT COMMUNICATION
GROUP VAT ADDITION FOR THE PERIODIC QUARTERLY VAT COMMUNICATION -- Italian Localization Italian legislation provides that a summary communication of accounting data is sent for each quarter summaries of the VAT settlement operations carried out. This communication consists in the generation of...
Best regards,
Business Central Team
Sending attachments with Electronics Invoice - PEPPOL
Currently we can create Electronic Documents from a posted invoice – eg. in PEPPOL BIS3 format. The «PEPPOL BIS billing 3.0» format includes the possibility to include attachments as encoded objects within the XML file. It would be helpful to be able to include PDF attachments with the electronic...
SWISS DIRECT DEBIT FILE IN STANDARD FORMAT
The new ISO 20022 standard payment propose 2 standard files : CH-DD for PostFinance only CHF and EUR, and CH-TA For banks only (LSV+/BDD) CHF and EUR. https://www.six-group.com/dam/download/banking-services/interbank-clearing/en/standardization/iso/swiss-recommendations/implementation-guidelines...
Localization for China
The localization of Microsoft Dynamics 365 Business Central for China is expected. According to https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations there is not even a plan for China.
Best regards,
Replace Operation Occurred Date in Batch Post Sales Invoices report
Hi. With the introduction of Electronic Invoicing in IT localization, we had many requests to extend to possibility to force a specific Operation Occurred Date when executing Batch Post Sales Invoices, as happens for Posting Date. The behavior should be exactly as is for Posting Date: - a new ...
Translate profile IDs and description into French in the Belgian localization
Profile IDs and description are currently in Dutch. It is possible to copy a profile ID and "rename" to French, however the description is still in Dutch and not editable.
E-Documents Order Matching: Change the selected purchase order
If you have selected the wrong order in the Purchase Order Matching Page, it would be nice to be able to correct the mistake and change the associated purchase order to an e-invoice.
Yammer: https://www.yammer.com/dynamicsnavdev/#/Threads/show?threadId=2711226770399232
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