VAT-VIES declaration in Finland
Business Central provides Finnish enhancements to comply with regulations for VAT and European Union (EU) sales reporting. The VAT-VIES Declaration Tax Auth report and the EC Sales List report include the EU Service field, which allows you to print service-related sales amounts separately from item-related sales amounts based on different posting groups. This information is required in VAT reports for EU third-party trade transactions in 2010 and all subsequent years.
To submit an EC sales list report, go to the EC Sales List Reports page, and then choose the New action. In the EC Sales List Report page, specify the period and other required fields. Then choose the Suggest Lines action. Business Central checks your VAT entries to calculate the suggested lines for the report. Once you're ready to submit, you must first release the report, and then submit the report.
See also
About the EC Sales List Report
Finland Local Functionality
Report VAT to Tax Authorities
Feedback
Coming soon: Throughout 2024 we will be phasing out GitHub Issues as the feedback mechanism for content and replacing it with a new feedback system. For more information see: https://aka.ms/ContentUserFeedback.
Submit and view feedback for