39

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...

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Category: Globalization - Regulatory features (555)

STATUS DETAILS
Completed
Ideas 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

35

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...

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5 Comments

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Category: Globalization - Regulatory features (555)

STATUS DETAILS
Completed
Ideas Administrator

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

34

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...

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1 Comments

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Category: Globalization - Regulatory features (555)

STATUS DETAILS
Completed
Ideas Administrator

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

29

Norwegian legal requirements to reporting of payments to self-employed vendors without fixed place of business.

This issue is related to Norwegian legal requirements regarding annual reporting of payments to self-employed vendors without fixed place of business. These legal requirements is not covered in the current version of D365FO.


The annual statement applies to payments to self-emp...

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2 Comments

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Category: Globalization - Regulatory features (555)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

Related functionality covering the idea has been implemented in 10.0.33

24

FIN/Finland: Need new feature to report VAT electronically from D365

Customers in Finland request to be able to report VAT information to their tax authorities electronically straight from the system. Therefore, they require the possibility to export the Finnish VAT report from Dynamics 365 for Finance and Operations as xml format or other format which the...

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2 Comments

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Category: Globalization - Regulatory features (555)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback! 
We released an electronic format of VAT return for Finland in text (TXT) format that can be further submitted via MyTax portal. (https://www.vero.fi/en/e-file/mytax/ ).
In addition to that we released a preview format (in Excel) – to preview of the amounts that will be represented in text file for submission.
The process of the text file generation is managed in Electronic messaging functionality, direct submission of the file is out of scope of the current design.

Please refer to the following links for more information:

Details for released feature 3993457 (dynamics.com) 

VAT declaration (Finland) - Finance | Dynamics 365 | Microsoft Docs

Sincerely,

Elizaveta Golub

PM, Microsoft 

25

Enable Text and XML GER configurations for DIRECT PRINTING

"Direct printing" GER destination is not available for Text and XML configuration forma types. Please add direct print destination for utf-8 Text and XML GER configuration formats, no translation to PDF is needed, text content must be set to a printer destination without any conversion. Direct...

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1 Comments

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Category: Globalization - Regulatory features (555)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

In version 10.0.26 and later, you can use the ER framework to generate various labels by using the Zebra Programming Language (ZPL II). You can also specify the ZPL document routing type in your ER destination to send generated labels out of your Finance application directly to a selected network printer.

Please refer to the following links for more information:

https://docs.microsoft.com/en-us/dynamics365/finance/get-started/whats-new-changed-10-0-26

https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-destination-type-print?toc=/dynamics365/finance/toc.json#zpl-printing

https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-design-zpl-labels

Sincerely,

Nikolay Selin,

Senior Program Manager, 

Microsoft.

24

[Italy] Fiscal Journal - Calculation of number of transactions for stamp duty

For Italian requirements (D.L. n.34 del 2019 - "Decreto crescita"), the Fiscal Journal may be kept in two different ways: 1) In paper form: the stamp duty is paid on the number of pages of the book by physically affixing the stamp mark 2) On an electronic medium: the stamp duty is paid for every ...

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1 Comments

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Category: Globalization - Regulatory features (555)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in (Italy) Fiscal journal page numbering improvements feature.

Please refer to the following link for more information: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-ita-competence-date#fiscal-journal-page-numbering-improvements

 

Sincerely,

Anastasia Yashenina

PM, Microsoft

22

[POL] JPK_V7M – P_ORDZU is limited to 60 signs where we should be able to put 3500 signs.

Customers need to prepare JPK_V7M correction and add explanation under field: P_ORDZU. Right now, the information in this filed is cut after 60 signs, on the report configuration max length is set to 240, according to official schema it can take up to 3500 signs. https://www.podatki.gov.pl/komun...

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0 Comments

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Category: Globalization - Regulatory features (555)

STATUS DETAILS
Completed
Ideas Administrator

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

21

Italian eInvoice Document type assignment

According to MS standard documentation: The following types of invoice documents are supported and will be populated automatically: • TD01 - Invoice • TD04 - Credit note • TD05 - Debit note • TD20 - Self-invoice If a required document type is not covered by the values from the list then it ca...

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2 Comments

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Category: Globalization - Regulatory features (555)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

The idea has been implemented in 2021 Release Wave 2, included into Monthly Updates starting from version 10.0.21.

See the details in the Microsoft Docs article: Vendor electronic invoices - Finance | Dynamics 365 | Microsoft Docs

Sincerely,

PM, Ilya Kondratenko

Microsoft.

21

Electronic reporting print to PDF from excel and word templates

There are some great new features on the road map for Electronic Reporting in terms of customer invoicing. https://docs.microsoft.com/en-us/business-applications-release-notes/April19/dynamics365-finance-operations/additional-configurable-invoice-layouts These additional reports all use excel ...

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1 Comments

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Category: Globalization - Regulatory features (555)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We will consider this in our roadmap.

Sincerely,

Mikhail Filatov,

Principal Engineering Lead,

Microsoft.