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Hi everybody,
I should to go in Germany, to see the ambient of my client’s subsidiarity. So, someone know what is the peculiarity of the fiscal normative and the AX’s release for the Germany. An example in Italy, at the TVA protocols, TVA section, periodic communication and spesometro.
Thank for your kind feedback.
Best regards,
Giorgio Bonacorsi
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Hi Giorgio_Bonacorsi,
If there is anything else you need, please keep us updated here.
Otherwise, it would be great if you could verify the answers to get this finished/answered.
Many thanks and best regards,
Ludwig
Thanks, very nice.
Thank you, for your feedback. :-)
Hi Giorgio Bonacorsi,
As Andre mentioned the VAT is a bit different - but not as dificult as in other countries such as Italy. So please check everything around ELSTER and the setup.
Then we have the classical EU sales list, which should be very similar to what you have in Italy.
Also the INTRASTAT reporting is comparable.
When it comes to payments, we make use of the SEPA payment file format for making domestic payments and DTAZV for making international ones. When it comes to making payments, you have to be a bit careful and test a lot because numerous hotfixes have been released for that stuff.
Some very good information on that can be found on the blog of the German MS support Team here: blogs.technet.microsoft.com/ax_finance_dach
Hope this helps.
Best regards,
Ludwig
Hi Giorgio,
I do hope some German volunteers are also monitoring this question. At least there is documentation about what's new: technet.microsoft.com/.../dn527238.aspx
It is not a full list. I know there is an electronic reporting for the German VAT called Elster.
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