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 process, it isn't available for countries with no support by Microsoft on local requirements, such us Republic of Ireland or Portugal. As this process it's not a local requirement or country specific, it is just a easier and comfortable way to fill the Intrastat form (common functionality for all EU countries), companies from Republic of Ireland or Portugal should be able to use the functionality and the filter of the button should be changed as blank to allows every EU country.
Comments
As also discussed in this yammer post https://www.yammer.com/dynamicsaxfeedbackprograms/threads/2160574714208256
also none EU legal entities should be able to access intrastat and EU sales list functionality in D365 because a lot of them have tax registrations in an EU country and need to do the corresponding reporting.
Category: Globalization - Regulatory features
A company based in a non-EU country may well have a tax registration in the EU and must therefore also be able to generate an Intrastat and an EU sales list.
Category: Globalization - Regulatory features
Legal entity in country/region different than EU (in our case New Zealand) could be what is called "non-established taxable person in UK".
Such company is obliged by law to submit monthly Intrastat report. However, Itrastat functionality in D365 is limited to EU country/region entities.
In order to meet customer's and law's requirements we must setup Intrastat to be usable from NZ entity.
Extension of country/region code does not work because not all element types marked with EU country/region code are extensible, for example Base Enums.
Repro steps:
1) Create legal entity for NZ country
2) Go to Tax > Declarations > Foreign trade
3) Observe that Intrastat menu is not available
Category: Globalization - Regulatory features
Good idea - customers feel aggrieved having to pay extra for features like this.
There isn't even a VAT return for Ireland - which is very similar to the UK format, just a further split for EU transactions.
Category: Globalization - Regulatory features
The transfer button must also be available for Switzerland.
Category: Globalization - Regulatory features
Elizaveta Golub (administrator) on 6/16/2023 4:50:47 PM
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