Suggested by Ludwig Reinhard – Completed
Hi,
Some countries in the European Union have a special legal requirement related to VAT that is not covered in the standard application. The requirement is about VAT groups which requires that one company files the VAT on behalf of other companies. As this is a legal local requirement for example in Germany and Austria, a standard functionality for VAT groups shoul be available in the standard application.
Thank you,
Ludwig
Status Details
Thank you for your feedback.
Currently, requirement to report VAT return for companies that report as a VAT group in the same system database is covered for the following countries:
- Austria: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/austria/emea-aut-vat-declaration-austria#run-a-vat-declaration-for-multiple-legal-entities
- Belgium: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/belgium/emea-bel-vat-declaration-belgium#run-a-vat-declaration-for-multiple-legal-entities
- Czech Republic: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-cze-vat-declaration-tax-declaration-model#run-a-vat-declaration-for-several-legal-entities
- Denmark: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/denmark/emea-dnk-vat-declaration-submission#run-vat-declaration
- Estonia: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/estonia/emea-est-vat-declaration#run-the-vat-declaration-for-multiple-legal-entities
- Finland: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/finland/emea-fin-vat-declaration#run-the-vat-declaration-for-multiple-legal-entities
- France: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/france/emea-fra-vat-declaration-preview-france#run-a-vat-declaration-for-multiple-legal-entities
- Germany: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/germany/emea-deu-vat-declaration-germany#run-a-vat-declaration-for-multiple-legal-entities
- Hungary: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/hungary/emea-hun-vat-declaration-hungary#run-a-vat
- Netherlands: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-nl-vat-declaration-netherlands#run-a-vat-declaration-for-several-legal-entities
- Norway: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/norway/emea-nor-vat-return-setup#vat-group
- Spain: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/spain/emea-esp-vat-declaration-spain#run-a-vat-declaration-for-multiple-legal-entities
- Sweden: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/sweden/emea-swe-vat-declaration-sweden#run-a-vat-declaration-for-multiple-legal-entities
- Switzerland: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/switzerland/emea-che-vat-declaration-switzerland#run-a-vat-declaration-for-multiple-legal-entities
- United Kingdom: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-gbr-mtd-vat-integration#create-a-vat-return-report-for-companies-that-report-as-a-vat-group-in-the-same-system-database
The following idea is considered together with the current one:
Microsoft Idea · VAT reporting for multiple legal entities (dynamics.com) - [10 votes from the duplicated idea]
Microsoft Idea (dynamics.com)
Sincerely,
Elizaveta Golub
PM, Microsoft.
Hi Ludwig,
Did you also use the "Dynamics ERP Regulatory alert service" on LCS to submit this requirement?
BR Janne