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D365 FO provides assistance for DAS2 report with Excel report and form.
But EDI process will help all customers in there yearly declaration.
Can Microsoft define txt file to be uploaded on government portal?

https://www.impots.gouv.fr/portail/les-cahiers-des-charges-tdbilateral

https://www.impots.gouv.fr/portail/files/media/1_metier/3_partenaire/tiers_declarants/cdc_td_bilateral/cdc_salaires_honoraires_actionnariat_2022_revenus_2021.pdf
STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

 

Sincerely,

Sandra Navarro

PM, Microsoft

Comments

A

This is a much needed improvement for clients as it speeds up compliance with this regulatory obligation.

Category: Globalization - Regulatory features

A

Requested by clients. Today, D365 suffers the comparison with other accounting software, especially with this feature.

Category: Globalization - Regulatory features

A

Agree with previous feedbacks, customers are asking frequently this point.

This optimization is needed when customers have to fill more than 50 vendors because this is the only way accepted by fiscal authorities in FR.

Category: Globalization - Regulatory features

A

he current OOB DAS2 Excel file, gives insights on what should be declared to the DGFIP (tax authority), however, this is a manual process since this Excel is not the electronic format accepted by tax authority.

Having this .txt file would speed up the process when it comes to the DAS2 declaration.

Especially for our customers with a high volume of data.

Category: Globalization - Regulatory features

A

DAS2 was built, in the current version, to respect an Excel format for uploading in ETAFI/CEGID software. This provider is the leader in France for electronic message assured thanks to the partnership with EDI approved by the DGFIP since 2001.
But for some of middle/huge companies, they should be able to declare directly to the DGFIP portail without going through Etafi. The only and official way is EDI as requested in this ticket.

Category: Globalization - Regulatory features

A

The current OOB DAS2 Excel file, gives insights on what should be declared to the DGFIP (tax authority), however, this is a manual process since this Excel is not the electronic format accepted by tax authority.
Having this .txt file would speed up the process when it comes to the DAS2 declaration.
Especially for our customers with a high volume of data.

Category: Globalization - Regulatory features