Bulgaria Localization for Dynamics 365 Finance and Operations

Vendor and Customer Base settings

• Types of Purchase and Sales Documents - Mandatory Requirements According to Bulgarian Legislation
• Grounds for Not Charging VAT
• Grounds for Issuing a VAT Protocol
• Grounds for Issuing a Debit Note
• Grounds for Cancelling a Document/Issuing a Credit Note

Intrastat Reporting

• Generate and export Intrastat Transaction and Declaration files
• Create corrective declarations when needed
• All declarations are printable in a readable format
• Includes invoice voiding functionality

Fixed Assets

• Tax, Accounting, and Comparison depreciation reports
• Supports classification by tax category with depreciation starting from the next month
• Functionality to generate and print placed-in-service protocols

VAT Compliance

• Statutory Reports: Generate Sales and Purchase VAT Ledgers, VAT Declaration, and VIES Declaration in the required formats, with options for export and printing
• Invoice Voiding: Easily cancel incorrectly posted sales or purchase invoices
• VAT Protocols: Automatically generate and number protocols for intra-Community acquisitions and self-charged VAT, with month-end renumbering support
• Tax Data Validation: Enter and verify Bulgarian VAT and Bulstat numbers for customers and vendors
• Extended VAT Handling: Automatically assign sales tax groups and manage multiple VAT registrations per company or counterparty

Petty Cash Management

• Allowing setup of petty cash accounts with detailed configuration
• Enabling the printing of Cash Disbursement and Reimbursement Slips directly from journals

Print forms

• Sales invoice
• Sales Debit note
• Sales Credit note

Who is this solution for?