Norway SAF-T (NO) GL accounts mapping to Income statement (Næringslivskoder)
Options for mapping of Accounts and mapping of VAT codes The mapping of The Chart of Accounts must be by choice of one of the following: - The SAF-T Financial Standard Accounts (2 or 4 digit). - The Income Statement for the type of business. For municipalities, the mapping of the accounts must...
JPK_KR - SAF Accounting Books
Current design of SAF Accounting books is not handling corporate chart of accounts under KodZespolu/ OpisZespolu.
The assumption is that companies use Polish chart of accounts, btu this is not always true especially for international companies.
Please add a passibility...
Thank you for your feedback.
The required feature is released in Wave 2, 2024
Details for planned feature 3994409 (dynamics.com)
Documentation: SAF Accounting Books Income Tax - JPK_KR_PD - Finance | Dynamics 365 | Microsoft Learn
Sincerely,
Elizaveta Golub, PM
Microsoft
[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...
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
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
SAD documents - simplified procedure
There is no feature that support the SAD document using the simplified method under article 33 a of the VAT Act. According to this article, taxpayers have the option to settle VAT of the import of goods without having to pay the tax in advance to the customs office. In this case tax should be pos...
Thank you for submitting the idea, the functionality is released in the 10.0.40 version What's new or changed in Dynamics 365 Finance 10.0.40 (June 2024) - Finance | Dynamics 365 | Microsoft Learn.
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.
Administrator
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