[POL] New report/ feature about delayed/late payments
Since 01.01.2020 Companies need to deliver year report about delayed or late payments with below structure: 1. company (name) and tax identification number; 2. value of cash received in the previous calendar year within: • not exceeding 30 days, • from 31 to 60 days, • from 61 to 120 days, • exc...
France Tax report format CA3
There is no tax report for France as below requirement https://www.impots.gouv.fr/portail/files/formulaires/3310-ca3-sd/2020/3310-ca3-sd_2940.pdf It will be great enhancement.
Thank you for your feedback. We released this feature as part of the functionality in Version 10.0.20 of Finance and Operations apps
Please refer to the following links for more information:
Details for issue 581602 (dynamics.com),
VAT declaration (France) - Finance | Dynamics 365 | Microsoft Docs
Sincerely,
Anastasia Yashenina
PM, Microsoft
(POL) Quarterly JPK_V7K report is necessary in D365
Based on the latest legal changes (https://www.podatki.gov.pl/jednolity-plik-kontrolny/jpk-vat-z-deklaracja/) there is a need to implement quarterly JPK_V7K report in D365.
This idea is accepted by Microsoft and released in 10.0.36.
Find details in related KB article: Details for issue 824782 (dynamics.com)
and updated feature documentation: VAT declaration with registers (JPK-V7, VDEK) - Finance | Dynamics 365 | Microsoft Learn
Sincerely,
Elizaveta Golub
PM, Microsoft
Process for integrating D365 with Altinn
Description of problem: In Norway all companies registered with VAT(MVA) needs to report VAT on a BI-monthly basis by logging in to Altinn and filling out the numbers manually if they do not have direct integration. Most ERP/accounting systems do have an integration with Altinn and are able to...
Thank you for your feedback!
New VAT return for Norway with direct submission to Altinn that is effective for VAT reporting periods starting from January 2022 is now available in the following versions of Finance:
Finance version | Build
10.0.24 | 10.0.1052.0
10.0.23 | 10.0.137.57
10.0.22 | 10.0.995.98
10.0.21 | 10.0.960.134
Find more details by the link: VAT return with direct submission to Altinn - Finance | Dynamics 365 | Microsoft Docs
Sincerely,
Elizaveta Golub
PM, Microsoft
Norway SAF-T (NO)-Publish SAF-T main account mapping table for companies based on COT
Per today we should import main account mapping table for each company in the solution from The mapping is Electronic reporting > configuration setup for the SAF-T Format (NO) > Configuration > Setup > Conditions. This job is very time consuming when we have many companies in the solution and thi...
This is a great suggestion!
As of Finance version 10.0.27, you can copy the parameters that you configured in one company to multiple companies at the same time using "Replicate" feature in application-specific parameters setup workspace.
For more information, see "Replicate parameters" documentation: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-app-specific-parameters-set-up#replicate-parameters
Sincerely,
Elizaveta Golub
PM, Microsoft
Electronic reporting pdf container
It would be ideal that some electronic reporting output should not be editable example reports. Right now if i would like to email one of the ER output it will be an excel document. However any client facing document should not be editable. What i suggest is to introduce a new ER designer node...
Thank you for your feedback.
Public preview for PDF conversion is part of April release.
Please refer to the following link for more information:
Sincerely,
Mikhail Filatov,
Principal Architect,
Microsoft.
Extend the support of Invoice register in QR-bills for Switzerland
Currently it is possible to import of the QR-bill information in the vendor invoice journal and pending vendor invoice destinations. Request to support the import in the invoice register as well.
Thank you for your feedback.
The idea has been implemented in 2020 Release Wave 2, included into Monthly Update 10.0.16.
Sincerely,
PM, Leonid Nesterov
Microsoft.
Standard Audit File – Tax 1.1 Norway - Journal type (“Bilagsart”)
Issue According to the technical documentation for SAF-T from the Tax authorities, the Journal type, “Bilagsart” in Norwegian, should be included as an AnalysisType in master data for AnalysisTypeTable and always be used on all transactions. See page 21 In the examples on page 23 in the technica...
We sincerely appreciate your initiative in sharing this idea with us!
We are delighted to inform you that Microsoft has officially accepted your idea.
It gives us immense pleasure to announce that your idea has been successfully implemented and is now a part of the latest release, version 175.121, of the "SAF-T Format (NO)" electronic reporting format.
Sincerely,
Elizaveta Golub
PM, Microsoft
Intrastat Generation Form
All the Intrastat functionality is available for all the EU countries as it is an European tax requirement. But the "Transfer" button on the top menu of the form which allows the user to bring all the EU trade transactions based on the criteria specified on the dialog window of the proces...
We are happy to announce that "Intrastat transfer" functionality as well as "EU sales list transfer" functionality is enabled with "Support multiple VAT registration numbers" feature for legal entities with primary address in any country in Dynamics 365 Finance starting from 10.0.36 MU.
Please find documentation on how to enable reporting for multiple VAT registrations: Reporting for multiple VAT registrations - Finance | Dynamics 365 | Microsoft Learn
*Note: Use of "Tax Calculation service" is a prerequisite to enable the "Support multiple VAT registration numbers" feature. For more information, see Tax Calculation overview - Finance | Dynamics 365 | Microsoft Learn.
Sincerely,
Elizaveta Golub, PM
Microsoft
German audit file usability improvements
German auditors and financial authorities regularly request companies to provide master data and transactions digitally for the audit. The most common requirements requested by the auditors and customers are the following which should be added to the standard MS Data export model: - German data...
This is a great suggestion!
The hotfix to introduce the suggested changes was released: Details for issue 732643 (dynamics.com)
To get the changes, import the following or higher version of ER configurations:
- Data export model.version.50
- German audit file output.50.25
Downloading instructions: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-download-configurations-global-repo?toc=/dynamics365/finance/toc.json
Sincerely,
Elizaveta Golub
PM, Microsoft
Administrator
Thank you for your feedback!
We released "Payment terms in commercial transactions report".
Please refer to the following links for more information:
Details for released feature 3984489 (dynamics.com)
Payment terms in commercial transactions report (PL-00053) - Finance | Dynamics 365 | Microsoft Docs
Sincerely,
Elizaveta Golub
PM, Microsoft