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VAT declaration format and Sales book format changes from 2019

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Business requirements

According to the order of the Federal Tax Authority of the Russian Federation №СА-7-3/853@, from 28.12.2018, form and electronic format of VAT declaration was updated.

According to the Russian Federation government’s Decree N 15 from 19.01.2019, formats of Sales book and sales book additional sheet are changed.

 

Main changes are the following:

Sales book and Sales book additional sheet:

-        Columns for VAT 20% are added

-        Totals for VAT 20% are added

 

Appendixes to VAT declaration: extract from sales book and extract from sales book additional sheet – have same changes as sales book and sales book additional sheet.

 

VAT declaration: Several new boxes are added to Section 3: VAT 20%, VAT 20% for export and several others.

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Overview

The following changes are implemented in the Microsoft Dynamics AX 2012 R3:

Printing formats of Sales book and Sales book additional sheet are updated according to the new format.

Excel format of VAT declaration is updated. The printing format is provided only with the aim to prepare xml format based on Excel data, so the Excel format of VAT declaration may be not fully in line with the legislation.

Formats of VAT declaration and appendixes to VAT declaration in xml are updated.

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Additional information

As a prerequisite, you must create a separate Sales tax code for VAT 20% and post 2019 documents with the new sales tax code.

Before the first execution of VAT declaration, you need to create a report in Financial reports generator. The default report lines may be created by clicking Functions > Create report cells in Field setup form.

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How to obtain an update

The update is available for manual download and installation: Hotfix download link


Settings of electronic reporting for VAT declaration are released through the following links:

PartnerSource: https://mbs.microsoft.com/partnersource/global/deployment/downloads/hot-fixes/axelecreportsupportchanges_VATdeclaration2019_russia

CustomerSource: https://mbs.microsoft.com/customersource/Global/AX/downloads/hot-fixes/axelecreportsupportchanges_VATdeclaration2019_russia


Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.



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Keywords: kbHotfixAuto, kbExpertiseInter, kbExpertiseBeginner, kbExpertiseAdvanced, kbMBSPartner, kbsurveynew, CI100380, kbnoloc, kbQFE, kbAutoHotfix, kbMBSQuickPub

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Article Info
Article ID : 4497868
Revision : 10
Created on : 4/11/2019
Published on : 4/11/2019
Exists online : False
Views : 239