Non-Deductible VAT
As I can see in the Belgian Localization it is possible to set up Non-deductiable VAT percentage on G/L accounts. This should be possible to do so in the Danish localization and I would think that this could be useful in al european localizations. It should also be possible in General Journal, ...
Customer Statement only with open entries
Have the possibility to print a customer statement only with open entries at a given time. Users often ask for a report that can show a statement which they can send to customers with open entries at a certain date instead of sending standard statement which shows the entries within a period. He...
EU 3-party trade on VAT Statement
In Denmark the value of EU 3-party trade should be reported with the base amount. Although this is not possible. On purchase document there is not a field to determ if this document is a EU 3-party trade In the VAT statement it should be possible to have a filter if the amount contains both non...
Show Vendor Cr. Memo No on Purchase Order
By using the prepayment functionality in Business Central for Purchase Order it causes problems if there have been booked an prepayment invoice for the order and suddenly the vendor changes the price to a smaller. In this case we need to post a prepayment credit memo, which we can't due to that ...
Intrastat for Denmark - File does not match the documentation
Intrastat file from BC does not matches the documentation of how the file should be structured Documentation can be found here: https://www.dst.dk/da/Indberet/hjaelp-til-indberetning/om-idep-web/intrastat# https://www.dst.dk/en/Indberet/hjaelp-til-indberetning/om-idep-web/intrastat
New requirements for Intrastat reporting
Companies with total exports of 10 million DKK or more to EU countries and/or Northern Ireland in 2021 are required to report two new variables when reporting Intrastat Export starting January 2022: Country of Origin Partner VAT Number The variables are becoming mandatory as part of the moderni...
Intrastat based on country/region code on locations
Today entries in the Intrastat journal is calculated based on the country/region code in company information. Companies can have inventory in different countries and maybe their main inventory is in another country than the company is based in. Therefore they have another VAT registration number...