1009 – sales 5%
1109 – tax payable on sales 5%
9009 – sales 5% (own consumption)
Box 010 (Intra-community purchases with Use tax):
1010 – intra-community acquisitions 5%
1110 – intra-community acquisitions 5% tax payable.
These reporting codes can be used only during a period from July 2020 till December 2020.
To start using new formats, you need toimport the following or higher versions of the ER configurations from Global repository or LCSshared asset library:
- VAT declaration (AT).version.4.30– this is VAT declaration U30 XML format
- VAT declaration U30 (AT).version.4.7– this is VAT declaration U30 XPDF format
Fix downloading instructions are here: https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/analytics/download-electronic-reporting-configuration-lcs