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Hello, currently going through a deployment into Norway and have some questions about mapping VAT codes to be complaint for SAF-T reporting.
has anyone had some recent activity with this and if so did you use company VAT codes or did you adopt the statutory VAT codes from the tax authority?
Many thanks Travis
Hi TravisWM,
Please check the below Microsoft Docs link to setup Tax for SAT-T for Norway:
docs.microsoft.com/.../emea-nor-sales-tax-payment-report
And the below link will help you to generate the Norwegian SAF-T Financial data report:
docs.microsoft.com/.../emea-nor-satndard-audit-file-for-tax
Thank you Junaid but this is for D365 and we are currently running on AX 2012 R3. We have done all the setup and created the SAF-T file our outstanding work is around the mapping of the company VAT codes to the statutory VAT codes. we know how to do this but was looking if anyone had any experience in doing this in there own setup.
Setting up standard sales tax codes is mandatory step in the setup. This applies also if company already uses standard sales tax codes as company sales tax codes.
Please note that a company sales tax code can be connected to one standard tax only - i.e. if company uses the one and same sales tax code for incoming and outgoing sales tax, user is not able to setup corresponding standard sales tax code depending on the sales tax direction.
Useful information about SAF-T (NO):
Home page https://www.skatteetaten.no/en/business-and-organisation/start-and-run/rutiner-regnskap-og-kassasystem/saf-t-financial/
GitHub https://github.com/skatteetaten/saf-t
Documentation
https://www.skatteetaten.no/globalassets/bedrift-og-organisasjon/starte-og-drive/rutiner-regnskap-og-kassasystem/saf-t-regnskap/norwegian-saf-t-financial-data---documentation.pdf
Technical description
https://www.skatteetaten.no/globalassets/bedrift-og-organisasjon/starte-og-drive/rutiner-regnskap-og-kassasystem/saf-t-regnskap/norwegian-saf-t-financial-data---technical-description2.pdf
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