Tax direction requirment - extend validation


On the general ledger parameter, sales tax tab page, the parameter “Tax direction requirement” can be set = Yes. This validation now only validates that a tax direction is entered on a main accoutn, but not the tax direction value. If a main account has tax direction filled in as a legal entit...

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Category: Tax (140)

STATUS DETAILS
Under Review

Norway SAF-T (NO) tax registration number


Norwegian Tax Authority, Skatteetaten, requires that a tax registration number is included under company information in the SAF-T file if the reporting company is subject to VAT/registered in the VAT register. However, for some of our clients this may change over time. Example: A company buys a ...

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Category: Globalization - Regulatory features (196)

STATUS DETAILS
Needs Votes

Norway SAF-T (NO) SAF-T - Main account mapping


Norwegian Tax Authority, Skatteetaten, requires that a company’s main account in is linked to a valid standard ledger account in the SAF-T file from Dynamics 365. The mapping is on Electronic reporting, configuration setup for the SAF-T Format (NO) configuration, StandardMainAccount_Lookup. Our...

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Category: Globalization - Regulatory features (196)

STATUS DETAILS
Needs Votes

Standard Audit File – Tax 1.1 Norway - Journal type (“Bilagsart”)


Issue According to the technical documentation for SAF-T from the Tax authorities, the Journal type, “Bilagsart” in Norwegian, should be included as an AnalysisType in master data for AnalysisTypeTable and always be used on all transactions. See page 21 In the examples on page 23 in the technica...

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Category: Globalization - Regulatory features (196)

STATUS DETAILS
New