Usefull information round setting up eInvoice (EHF) for Norwegian public sector agencies – setting up the feature in Dynamics 365 for Finance and Operations Setting-up-eInvoice-OIOUBL...
Blog Posts by:
Timo J. Tenni
Posts
How to update General Electronic Reporting (GER) framework and import configurations for ISO20022 payments GER-and-ISO20022-Payments...
Three ways to get corrections for Generel Electronic Reporting ger-and-kb...
Working on issues round GER – it’s a good habit to check that you are having the latest report configuration. Attached you can find out how to check the version you / or the Partner is working on. In addition, you can find in this document what to do when an issue is resolved by KB....
The new VAT return (mva-meldingen) is replacing the current form (omsetningsoppgave for merverdiavgift). The deadlines for submission and payment will remain unchanged. NB: All periods concerning 2016 must be reported using the current statement. The VAT return concerns transactions from 1 January 2017. The accounting of value added tax must be adapted to the new...
ISO20022 generic and SEPA credit transfer in Microsoft Dynamics AX 2012 R3 for Switzerland, Sweden, Norway, Denmark. CH_SE_NO_DK_ISO20022_User_guide_2016_07_05...
Attached document shows how to setup method of payment based on ISO20022 format in Microsoft Dynamics. Microsoft Dynamics (AX7) – Vendor payments based on ISO20022 format...
ISO20022 generic and SEPA credit transfer in Microsoft Dynamics AX 2009, AX 2012 R2, AX 2012 R3 for Switzerland, Sweden, Norway, Denmark is now released and KB3146167 is available at Partnersource https://mbs2.microsoft.com/knowledgebase/KBDisplay.aspx?scid=kb;EN-US;3146167 ...
The SAF will be required for large taxpayers (within the meaning of the Business Freedom Act) starting 1 July 2016 (either on demand from the tax authorities or automatically by virtue of law), and will be optional for medium and small enterprises from 1 July 2016 through 30 June 2018 (however, with filings regarding value...
Standard Audit File (SAF) report can be validated by using Notepad++ and the XSD files provided by authoroties. Attached document is gives user a practical example how to use Notepad++ and where the XSD files can be found. In addtion, the document includes an example, how to find the requierements for tags on the report...