Many Irish companies must also register for UK VAT and submit tax tax records to HMRC.
The existing extension will not install with the Irish locale.
It would be helpful if Irish companies could use the UK extension in IE locale too, rather than requiring bridging software, which can be a blocker for sales of BC in Ireland.
Extension in AppSource: https://appsource.microsoft.com/en-gb/product/dynamics-365-business-central/PUBID.microsoftdynsmb%7CAID.making-tax-digital-vat-localization%7CPAPPID.38fa97fa-ebd1-4862-af24-77c4cee2c6ca?tab=Overview
Documentation: https://learn.microsoft.com/en-gb/dynamics365/business-central/localfunctionality/unitedkingdom/making-tax-digital-submit-vat-return
Comments
Hi Aleksandar,
I can also confirm the same requirement as Durwin explained. This an absolute necessity for Irish customers.
All Irish companies doing business in UK must submit their VAT statement to HMRC vis Making Tax Digital (MTD).
We used to create customer's instance with GB as location to get the MTD available to the customer. Which is not possible anymore because of Brexit. Because, creating customer's instance with GB location would get Azure Datacentre located in UK. Which is not permitted under EU rule.
Therefore, having MTD available for Irish customer has become a necessity now.
I can also confirm that no additional modification is required for MTD to work for Irish customer. We have tested this before in old NAV. Taking MTD related objects and deploying in W1 NAV worked.
It would really be helpful if you could make MTD available for Irish instances, please.
Best Regards,
Abdus
Category: Geographies and Localization
If you enable the extension for Ireland it should work without adaptation in that the features required by an Irish company are identical to UK companies, every organisation must follow the same specification from HMRC regardless of their locale.
In fact support for HMRC Making Tax Digital may be relevant in any locale, certainly European countries who trade with the UK sufficiently for VAT registration with the UK to be required.
Category: Geographies and Localization
Business Central Team (administrator)