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

Applies to: Dynamics 365 for Finance and Operations

Summary


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

Download instructions


To applythe changes, you need to upgrade to Microsoft Dynamics 365 for Finance andOperations version 10.0.1 and download the following or higher version of ERconfigurations:

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

 


User guide


Beforeposting any document in the 2019 year, you must set up separate Tax codes withVAT 18% and VAT 20% and apply them respectively for the documents with date in2018 year and in 2019 year.

 

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

Find moredetails on how to generate sales book, sales book additional sheet, purchasebook, purchase book additional sheet in the topic Salesbooks, purchase books, and invoice-factures journals