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Hi,
I'm looking for input on how to simplify VAT reporting. When AX VAT report not set up completetely.
BACKGROUND:
In Norway tax authorities require a new VAT reporting format effective from jan 2017. The new report have 3 new fields to declare VAT for purchases from overseas vendors.
The occurance of such purchases is however very rare.
Customer is running AX2009 and will upgrade to AX7 within one year.
There is a hotfix KB3163512 for this report update. The hotfix includes many other fixes though and there is a hight risk that this hotfix will introduce a number of problems to fix.
As a consequence of the new legal requirements, a couple of new VAT codes must be set up in AX. However, I would like to avoid #1 deploying the hotfix, #2 updating the set up of the VAT report.
I would like to extract the posted VAT amounts for the new VAT codes manually. And then manually enter the values on the new VAT report template.
Please advice on a simple way of achieving this.
BR,
Erik
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Hi Erik,
What kind of input for a simplified vat reporting ate you looking for? Have you tried consulting a local Norwegian vat expert?
Best regards,
Ludwig
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