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Parent Category: VAT

Links Sort by: Hits | References | Alphabetical

EC Sales List – what’s it all about?..and is Dynamics GP ready

http://dynamicsgp.wordpress.com/2010/08/05/ec-sales-list-whats-it-all-about/

EC Sales List - what is it, who has to submit it, and is it handled in Microsoft Dynamics GP?

Posted by istewart

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Belgian VAT Numbers not recognised in Enhanced Intrastat – Dynamics GP service Pack 4

http://dynamicsgp.wordpress.com/2010/02/01/belgian-vat-numbers-not-recognised-in-enhanced-intrastat/

When you enter a VAT number (which you know is correct) on a SOP Invoice for a Belgian…

Posted by istewart

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EU VAT Legislation – coming 2010 – GP Readiness

http://dynamicsgp.wordpress.com/2009/12/08/eu-vat-legislation-coming-2010-gp-readiness/

This white paper contains information about how Microsoft Dynamics GP will support the VAT…

Posted by istewart

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Update on Fourth Schedule VAT

http://dynamicsgp.wordpress.com/2009/09/04/update-on-fourth-schedule-vat/

To enable this feature you need to select the ‘Enable Reverse Charge Taxes’ option in Company Set up – (Microsoft Dynaics GP >> Tools >> Set Up >> Company >> Company…and click the Options button). Depending on your set up, you may also need to review the ‘Require Tax Detail Totals to Match the Pre-Tax Amount’ option in the same window.

This opens up interesting possibilities for accounting for European 4th Schedule VAT (or indeed any Sales Tax recording where you…

Posted by istewart

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VIES – VAT Information Exchange System.

http://dynamicsgp.wordpress.com/2009/08/13/vies-vat-information-exchange-system/

The EU established the VAT Information Exchange System (VIES) to deter abuse of the zero-rate sales tax provisions for goods traded in the EU by EU member traders. Each Member State must collect and store specific information about traders and their trades.

Basically, if an Irish based trader sells goods to another Irish based trader, then the sales invoice includes VAT (currently say 21.5%). If the same trader sells to a VAT Registered trader in another EU member State, then Zero VAT can be charged. In order to stop traders being fraudulent (ie selling goods to a ‘consumer’ in another EU country, and not charging VAT)…VIES was introduced. There are no thresholds like with Intrastat. Every single sale you make to another VAT registered trader in another EU Member State, where you charge…

Posted by istewart

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Country codes in Dynamics GP Input macro (VAT Reporting Requirement)

http://intouchdynamicsgp.blogspot.com/2010/04/country-codes-in-dynamics-gp-input.html

Hi folks

We have had a couple of enquiries on the help desk recently about setting up country codes for Dynamics GP as there are now extra reporting restrictions in place for VAT when trading in Europe.

Unfortunately you cannot import the country codes into Dynamics GP using integration manager, however do not despair, it can be done quite simply with a macro. The advantage of doing this is that you can ensure the country codes are the same in each company.

You can simply record yourself entering one country code, save the macro, then use words mail merge function to rewrite the macro multiple times with all the appropriate codes. Save as a new macro and run (I’ll cover this in detail in another blog).

Alternatively you can use the Dynamics GP macro I prepared earlier in best Blue Peter fashion.

Simply copy out the code below and paste into a notepad document. Then save the note pad document with a .mac extension rather than .txt. You can then pick this up as a macro in Dynamics GP.

You will need to have the ‘VAT Country Code Maintenance window’ open and this macro was written on version 10. The path is tools>>setup>>company>>countrycodes.

The Macro can be run from tools>>macro>>play.

Any questions please contact the helpdesk@touchstone.co.uk or myself andrew.hall@touchstone.co.uk

MACRO:

# DEXVERSION=10.0.324.0 2 2

CheckActiveWin dictionary 'default' form 'VAT_Country_Code_Maintenance' window 'VAT Country Code Maintenance'

TypeTo field 'Country Code' , 'AF'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'AFGHANISTAN'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'AX'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'ÅLAND ISLANDS'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'AL'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'ALBANIA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'DZ'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'ALGERIA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'AS'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'AMERICAN SAMOA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'AD'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'ANDORRA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'AO'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'ANGOLA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'AI'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'ANGUILLA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'AQ'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'ANTARCTICA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'AG'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'ANTIGUA AND BARBUDA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'AR'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'ARGENTINA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'AM'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'ARMENIA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'AW'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'ARUBA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'AU'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'AUSTRALIA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'AT'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'AUSTRIA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'AZ'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'AZERBAIJAN'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'BS'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'BAHAMAS'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'BH'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'BAHRAIN'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'BD'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'BANGLADESH'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'BB'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'BARBADOS'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'BY'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'BELARUS'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'BE'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'BELGIUM'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'BZ'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'BELIZE'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'BJ'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'BENIN'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'BM'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'BERMUDA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'BT'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'BHUTAN'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'BO'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'BOLIVIA, PLURINATIONAL STATE OF'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'BA'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'BOSNIA AND HERZEGOVINA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'BW'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'BOTSWANA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'BV'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'BOUVET ISLAND'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'BR'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'BRAZIL'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'IO'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'BRITISH INDIAN OCEAN TERRITORY'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'BN'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'BRUNEI DARUSSALAM'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'BG'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'BULGARIA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'BF'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'BURKINA FASO'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'BI'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'BURUNDI'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'KH'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'CAMBODIA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'CM'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'CAMEROON'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'CA'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'CANADA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'CV'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'CAPE VERDE'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'KY'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'CAYMAN ISLANDS'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'CF'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'CENTRAL AFRICAN REPUBLIC'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'TD'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'CHAD'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'CL'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'CHILE'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'CN'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'CHINA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'CX'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'CHRISTMAS ISLAND'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'CC'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'COCOS (KEELING) ISLANDS'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'CO'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'COLOMBIA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'KM'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'COMOROS'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'CG'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'CONGO'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'CD'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'CONGO, THE DEMOCRATIC REPUBLIC OF THE'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'CK'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'COOK ISLANDS'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'CR'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'COSTA RICA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'CI'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'CÔTE D IVOIRE'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'HR'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'CROATIA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'CU'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'CUBA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'CY'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'CYPRUS'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'CZ'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'CZECH REPUBLIC'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'DK'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'DENMARK'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'DJ'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'DJIBOUTI'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'DM'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'DOMINICA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'DO'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'DOMINICAN REPUBLIC'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'EC'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'ECUADOR'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'EG'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'EGYPT'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'SV'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'EL SALVADOR'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'GQ'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'EQUATORIAL GUINEA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'ER'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'ERITREA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'EE'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code Description' , 'ESTONIA'

MoveTo field 'Save Button'

ClickHit field 'Save Button'

TypeTo field 'Country Code' , 'ET'

MoveTo field 'Country Code Description'

TypeTo field 'Country Code…

Posted by Touchstone Group Plc

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VAT rate converter

http://blogs.msdn.com/ukgp/archive/2009/12/15/vat-rate-converter.aspx

As we know the VAT rate in the UK is changing on January 1st 2010. To help the customers affected by this one of our partners has developed a…

Read more - Cache

VAT 2010

http://blogs.msdn.com/ukgp/archive/2009/12/15/vat-2010.aspx

We have just released the updates to the changes required to for Dynamics GP in the UK to comply…

Read more - Cache

VAT Daybook and Enhanced Intrastat 10.0 UK Regulatory Feature version 10.00.1388

http://blogs.msdn.com/ukgp/archive/2009/12/07/vat-daybook-and-enhanced-intrastat-10-0-uk-regulatory-feature-version-10-00-1388.aspx

Read more - Cache

GP VAT 2010 White Paper now available on Partnersource and Customersource

http://blogs.msdn.com/ukgp/archive/2009/10/16/gp-vat-2010-white-paper-now-available-on-partnersource-and-customersource.aspx

· PartnerSource link to Dynamics GP VAT 2010 white paper

· …

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UK VAT changes

http://blogs.msdn.com/ukgp/archive/2008/11/27/uk-vat-changes.aspx

In the Pre-Budget Report on the 24th November 2008, the Chancellor announced that the standard rate of VAT will be reduced to 15% on 1 December 2008. In light of this announcement,…

Posted by ukdynamics

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VAT Converter

http://msdynamicsgp.blogspot.com/2008/12/vat-converter.html

Thoughts of a Software Architect has some info on the VAT rate cut in the UK and its impact…

Posted by noreply@blogger.com (Mark)

Read more - Cache

VAT rate converter

http://blogs.msdn.com/b/ukgp/archive/2009/12/15/vat-rate-converter.aspx

As we know the VAT rate in the UK is changing on January 1st 2010. To help the customers affected by this one of our partners has developed a…

Posted by ukdynamics

Read more - Cache

VAT 2010

http://blogs.msdn.com/b/ukgp/archive/2009/12/15/vat-2010.aspx

We have just released the updates to the changes required to for Dynamics GP in the UK to comply…

Posted by ukdynamics

Read more - Cache

VAT Daybook and Enhanced Intrastat 10.0 UK Regulatory Feature version 10.00.1388

http://blogs.msdn.com/b/ukgp/archive/2009/12/07/vat-daybook-and-enhanced-intrastat-10-0-uk-regulatory-feature-version-10-00-1388.aspx

Posted by ukdynamics

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GP VAT 2010 White Paper now available on Partnersource and Customersource

http://blogs.msdn.com/b/ukgp/archive/2009/10/16/gp-vat-2010-white-paper-now-available-on-partnersource-and-customersource.aspx

· PartnerSource link to Dynamics GP VAT 2010 white paper

· CustomerSource…

Posted by ukdynamics

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EC Sales List – what’s it all about?

http://msdynamicsgp.blogspot.com/2010/08/ec-sales-list-whats-it-all-about.html

Ian Stewart looks at the new EC Sales List and shows how GP already handles.this. Recently…

Read more - Cache

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Parent Category: VAT

Links Sort by: Hits | References | Alphabetical

Search all GP Blogs, Groups and Forums ^New!