Introduction
Starting from January 2020 all the companies in Norway are obliged to provide by request of Norwegian Tax Administration Standard Audit File for Taxes Financial data (SAF-T).
The documentation about setting up and usage Dynamics 365 Finance for SAF-T reporting in Norway is published on https://learn.microsoft.com/en-us/dynamics365/finance/localizations/emea-nor-satndard-audit-file-for-tax.
Overview
Current hotfix introduces changes in the “SAF-T Financial data model mapping” model mapping and Finance application part to support the following requirements in Norwegian SAF-T report:
- Opening balances by GeneralLedgerAccounts must consider transactions of "operating" type at the beginning of the reporting period specified on the dialog of the report (DCR #3982296)
- Amounts reported <TaxInformation> element must be possible to report in tax code currency (DCR #3982296)
- There must be possibility to select Contact person in “Personal number” field cross companies (DCR #3982298)
Current hotfix is available in following or higher versions of the Finance application:
|
Version |
Build number |
|
10.0.10 |
10.0.420.10032 |
|
10.0.11 |
10.0.464.21 |
|
10.0.12 |
10.0.485.0 |
When your Finance application is of sufficient version, import and use following or later versions of the Electronic reporting configuration:
- SAF-T Financial data model mapping.version.65.63
For more information about how to download ER configurations from Microsoft Dynamics Lifecycle Services (LCS), see Download Electronic reporting configurations from Lifecycle Services.
After you've finished importing ER configurations, check that the Default for model mapping option is set to Yes for the SAF-T Financial data model mapping configuration.
Changes in the user interface
New “Report tax information in sales tax currency” check box was added to the dialog of the report:
When “Report tax information in sales tax currency” check box is marked, <TaxInformation> element reports following amounts in Tax code currency:
-
GeneralLedgerEntries/Journal/Transaction/Line/TaxInformation/TaxBase
-
GeneralLedgerEntries/Journal/Transaction/Line/TaxInformation/TaxAmount/Amount
When “Report tax information in sales tax currency” check box is not marked, amounts in <TaxInformation> element and all the amounts in the reports are reported in Accounting currency.
Following amount is always reported in document currency:
-
GeneralLedgerEntries/Journal/Transaction/Line/TaxInformation/TaxAmount/CurrencyAmount
Where GeneralLedgerEntries/Journal/Transaction/Line/TaxInformation/TaxAmount/Currency represents the document currency.
“Personal number” lookup field of the Standard Audit File for Tax (SAF-T)report dialogwas changed. With this hotfix user can select employee from all legal entities in the system:
Employee selected in this field of the dialog will be reported in <AuditFileSender> node of the report.
More information
You can 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
https://mbs.microsoft.com/partnersource/resources/support/supportinformation/Global+Support+Contacts
Customers
https://mbs.microsoft.com/customersource/northamerica/help/help/contactus
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.
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.
