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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 post to Sales tax payable and Sales tax receivable.
In Dynamics 365 we have only opportunity to post document SAD to Sales tax payable and Vendor balance.
https://www.lexlege.pl/ustawa-o-podatku-od-towarow-i-uslug/art-33a/
It would be good to add this to Dynamics 365 F&O
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 post to Sales tax payable and Sales tax receivable.
In Dynamics 365 we have only opportunity to post document SAD to Sales tax payable and Vendor balance.
https://www.lexlege.pl/ustawa-o-podatku-od-towarow-i-uslug/art-33a/
It would be good to add this to Dynamics 365 F&O
STATUS DETAILS
Completed
Comments
Please consider not using obsolete OneVoucher this time.
Category: Globalization - Regulatory features
Administrator on 7/15/2024 4:10:15 PM
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.