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Finance | Project Operations, Human Resources, ...
Answered

Swedish Vat Declaration XML - CompanyInformation.EnterpriseNumber missing in d365

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Hello!

I am struggling to understand where I need to enter the OrgNR (organisation number) for a Swedish Legal Entity to get it populated in the file below.

I have entered the information in the format of 55XXXX-XXXX at these places
 
  1. Registration ID 
  2. Tax Registration Number
Where can I have forgotten to add the information?
 
 
I have the same question (0)
  • Suggested answer
    Hana Xue Profile Picture
    Microsoft Employee on at
    Hi,
    Compared with the official documentation of Switzerland's VAT declaration and the Swedish VAT declaration, it is found that there is no configuration of system parameters (registered ID) in documents setting up a VAT application for Sweden. Please set up according to the steps of the official document:
    VAT declaration (Sweden) - Finance | Dynamics 365 | Microsoft Learn
    Best Regards,
    Hana
  • Verified answer
    Alireza Eshaghzadeh Profile Picture
    14,679 Super User 2025 Season 2 on at
    Hi,
    You can find it by checking the model mapping:
    In this case you need to check if you have filled out "Tax registration number" for the legal entity and Tax registration number on Registration ID form with an active date.

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