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.
Tax Authority updated the Standard accounts list - the added accounts are added to the "StandardMainAccount_Lookup" application-specific parameter (Standard Account list) with current update of "SAF-T Format (NO)" format:
- SAF-T Format (NO).version.65.82.
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 based on 2020.02.05 - from Regnskap Norge AS: https://github.com/Skatteetaten/saf-t/commit/e701d75d0f28a056f52ff01aeb0635bf041dd913
Changes based on 2019.11.01 - from Regnskap Norge AS: https://github.com/Skatteetaten/saf-t/commit/ff270f53108d98ec65236125389664f70b6a8e4b
Overview
The changes consists of added seventeen standard accounts. Changes based on 2020.02.05 - from Regnskap Norge AS.
| AccountID | DescriptionNOR | DescriptionENG |
|---|---|---|
|
Andre immaterielle eiendeler | Other intangible assets |
|
Annen fast eiendom | Other properties |
|
Andre varige driftsmidler | Other fixed assets |
|
Andre finansielle anleggsmidler | Other financial fixed assets |
|
Andre beholdninger | Other inventories |
|
Annen skyldig skatt | Other payable taxes |
|
Gevinst ved avgang av immaterielle eiendeler og varige driftsmidler | Gains from selling intangible assets and fixed assets |
|
Innkjøp av råvarer og halvfabrikata, uten MVA | Purchase of raw materials and semi-manufactures, without VAT |
|
Innkjøp av råvarer under tilvirkning, uten MVA | Purchases of work in progress, without VAT |
|
Innkjøp ferdig egentilvirkede varer, uten MVA | Purchase of self-produced finished goods, without VAT |
|
Innkjøp av varer for videresalg, uten MVA | Purchase of goods for resale, without VAT |
|
Pensjonsforsikring, arbeidsgiver-avgiftspliktig | Insured pensions, with social security taxes |
|
Pensjonsforsikring, ikke arbeidsgiver-avgiftspliktig | Insured pensions, without social security taxes |
|
Avskrivning annet | Depreciation other |
|
Nedskrivning annet | Write-down other |
|
Reversering nedskrivning annet | Reversal of write-down other |
|
Tap ved avgang anleggsmidler | Losses on sale fixed assets |
The changes consists of added two standard accounts that was missing in the previous file. Changes based on 2019.11.01 - from Regnskap Norge AS.
| AccountID | DescriptionNOR | DescriptionENG |
|---|---|---|
|
Verktøy o.l. | Tools etc. |
|
Kontormaskiner | Office machines |
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
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.
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