RUS/Russia VAT Declaration in electronic format

This article describes user steps to start working with Russian VAT declaration in Dynamics 365 for Finance and Operations, 8.1.1 (October 2018) release. You can find more details about release in What's new article.

1. In the LCS Shared asset library, click on Shared asset library title.
2. Select asset type Data package. Download package with name “RU VAT Declaration demo setup”. As result, file RU VAT Declaration.zip will be downloaded.

You need to download the following or higher versions of ER configurations for working with Russian VAT declaration:

• VAT declaration model (RU).version.46
• VAT declaration model mapping (RU).version.46.68
• VAT declaration format 5.05.version.46.2

Mentioned configurations versions are released as public preview and will be updated based on feedback received.

Use them to learn how Russian VAT declaration is configured with Electronic reporting. Don't use these configurations as base configurations for derived customized configurations in live environment.

See Download Electronic reporting configurations from Lifecycle Services for reference.

1. In the Data management workspace, click Import
2. Fill in Job details group of fields:
• In the field Name enter the job name
• In the Data source format field, select value “Package”
3. In the Upload data file, click Upload and choose the RU VAT Declaration.zip file downloaded earlier.
4. When upload of Data entities finishes, click on button Import.
5. Validate the imported Financial report at General ledger > Financial reports setup > Financial reports
   If you are going to use Financial reports for generating data for some cells in Chapter 3 of VAT declaration, set up calculation rules for report cells.
   You can find more details about how to set up Financial reports in Financial reporting (Russia) article 
6. Validate and update Electronic messages settings at Tax > Setup > Electronic messages.
   In the Message processing actions page (Tax > Setup > Electronic messages), choose action “Generate report”, click Edit, and in the field Format mapping, choose ER configuration VAT declaration format 5.05.version.46.2 or higher, uploaded from LCS Shared asset library.
7. Run VAT declaration from Electronic messages page (Tax > Inquiries and reports > Electronic messages)
   You can find more details about how to work with Electronic messages, in Electronic messaging article

If you are encountering an issue downloading, installing this update, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request.

You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

• Partners website
• Customers website

In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.