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Changes in VAT declaration format. Changes in Sales book, Sales book additional sheet formats from 01.01.2019

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Summary

Starting from the 2019 reporting period, due to the VAT rate change from 18% to 20%, the electronic format of VAT declaration has been changed. Paper forms and electronic formats of sales book and sales book additional sheet have been changed.

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Download instructions

To apply the changes, you need to upgrade to Microsoft Dynamics 365 for Finance and Operations version 10.0.1 and download the following or higher version of ER configurations:

ER configuration

Description

 

Configurations in scope of Regulatory update:

 

VAT declaration model (RU).version.48

ER model of Russian VAT declarations

VAT declaration model mapping (RU).version.48.76

ER model mapping for Russian VAT declarations

VAT declaration format 5.06.version.48.6

ER format for VAT declaration in electronic format version 5.06 applicable from 2019

Sales book format.version.48.16

ER format for Sales book in electronic format version 5.04 applicable from 2019

Sales book additional sheet format.version.48.16

ER format for Sales book additional sheet in electronic format version 5.04 applicable from 2019

Initial versions of configurations:

 

VAT declaration format 5.05.version.48.8

ER format for VAT declaration in electronic format version 5.05 applicable from 2017 to 2019

Purchase book format.version.48.17

ER format for purchase book in electronic format version 5.03

Purchase book additional sheet format.version.48.12

ER format for purchase book additional sheet in electronic format version 5.03

Factures journal format.version.48.7

ER format for factures journal in electronic format version 5.03

 


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User guide

Before posting any document in the 2019 year, you must set up separate Tax codes with VAT 18% and VAT 20% and apply them respectively for the documents with date in 2018 year and in 2019 year.

 

Find more details on how to work with Russian VAT declaration in the topic VAT declaration (Russia).

Find more details on how to generate sales book, sales book additional sheet, purchase book, purchase book additional sheet in the topic Sales books, purchase books, and invoice-factures journals

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Keywords: kbHotfixAuto, CI98708

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Article Info
Article ID : 4492938
Revision : 7
Created on : 3/5/2019
Published on : 3/5/2019
Exists online : False
Views : 302