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Camilla Broe Pingala A/S Senior Lead Consultant

Camilla Broe

Joined: 3/2/2022

  • Populating customer/vendor master record field "tax exempt number" from RegistrationID based on purpose "business"

    Mon, 01 Aug 2022 08:52:15 GMT – Dynamics 365 Finance – New 

    When using Tax Calculation Service, best practice is to maintain customers' and vendors' VAT numbers as Registration ID's on address records, however the tax exempt number on the master is also required, when posting in journals.


    It would be great when creating VAT numbers on primary business adresses with purpose "business" that the VAT ID of that adresse would be defaulted to the tax exempt number on the master.



  • Reporting for Multiple VAT Registration functionality for VAT declaration, EU Sales List and Intrastat for Latvia and other EU countries

    Thu, 11 Aug 2022 15:57:41 GMT – Dynamics 365 Finance – Needs Votes 

    When the functionality of Tax Calculation Service and Multiple VAT numbers for legal entity is enabled, it should be possible also to perform the localized statutory reporting requirements for VAT declarations, EU Sales List and Intrastat.


    Currently, I am configuring a VAT matrix for a company doing business as a Danish company and having a secondary VAT number in Latvia. I am able to handle the Tax Calculation Service setup for Latvian tax, however I am not able able to perform the required reporting to the authorities like; Tax Declarations, EU Sales List and Intrastat reporting.


    Please update the functionality to support the required reporting formats for Latvia.

  • Update data entities for Party, Vendor, Customer Postal addresses to hold VAT Registration ID section of the Manage Address form

    Sun, 16 Oct 2022 08:56:31 GMT – Dynamics 365 Finance – New 

    Update data entities for Party, Vendor, Customer Postal addresses to include VAT Registration ID and the General section of the Manage Address form.


    When using registration ID to maintain VAT numbers, migration of customer/vendor master data becomes extremely cumbersome to have to merge 3 or sometimes even 4 data entities using party ID and location ID to get the information imported.


    Currently migrating customer master data with multiple delivery addresses and VAT numbers attached, consist of the following;


    1. Customer V3
    2. Customer Postal Address
    3. Registration Number


    These must all be linked by party ID and Location ID.

  • Add Tax Code to Tax Group applicability to allow for further determination rules

    Sun, 11 Dec 2022 15:23:43 GMT – Dynamics 365 Finance – New 

    Add Tax Code to Tax Group applicability to allow for further determination rules. Currently I am only able to use the tax code from from the actual tax group section and I am forced to build my rules here when having mulitiple legal entity VAT registation and want to limit tax groups to specifying in customer/vendor relation and not the tax registiation as this is done via the tax codes and assignment on the tax authorities and settlement periods.