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 VAT return from 1 January 2017
Your accounting system, accounts and VAT codes must be updated and compatible with the VAT return before 1 January 2017. This is necessary in order to extract figures specified according to the new and changed items in the VAT return.
Accounting and customs clearance systems must be compatible with the new regime. Enterprises should upgrade their systems to new versions before commencing the accounting for 2017.
The attached document shows standard sales tax codes with corresponding sales tax reporting codes for 2017 in AX 2012 R3 version.
sales-tax-codes-for-new-sales-tax-payment-report-2017
Download information:
The feature is available for download using the following link:
https://mbs2.microsoft.com/knowledgebase/KBDisplay.aspx?scid=kb;EN-US;3163512
link to the hotfix package: http://hotfix/search.aspx?search=3163512