Finland\FI: VAT report changes 2018 in Dynamics 365 for Finance and Operations, Enterprise edition


Symptoms


Starting from 01 January 2018, imported goods (VAT amount and VAT basis, fields 304 and 310) need to be reported in the Finnish layout of the "Sales tax payments" report.

Resolution


To address the requirements, new reporting codes 304 (VAT on import of goods from outside the EU) and 310 (Imports of goods from outside the EU) were introduced. These reporting codes should be set up for the applicable tax codes.
Field 304 is also included into calculation of field 308 value.

More information


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