D365 Finance Spain RollOut: 4-Wk Implementation


4 weeks - Spanish VAT configuration - VAT and Intrastat reporting - Norma 43 Advance Bank Reconciliation - SEPA Transfer and Direct Debit - Immediate Supply Information (ISI or SII in Spanish)

This service has been designed for foreigners Partners and Customers who need to deploy fiscal requirements in a Spanish subsidiary inside Dynamics 365 Finance implementation.

The agenda of activities for the consultants will be: Week 1 • Spanish Taxes (VAT Payable, UE Transactions, Igic) • Deploy Spanish financial reports (347, 349, 303, PyG, Sumas y Saldos, Balance…) by out-of-the-box functionality. Week 2 • Intrastat • Review Journal names and Sequence numbers for Spanish posting Week 3 • Bank Conciliation (including Axazure’s product to import Norma43 and training) • Configure SEPA Transfer and Direct Debit Week 4 • Immediate Supply Information of Spanish Administration (ISI or SII in Spanish)

This agenda is indicative. The final price will be adjusted and approved by the client depending on the following factors:

  • Number of users
  • Industry requirements with ISI impact
  • Specific MR designs

Don't hesitate to contact us for any doubt or extend information.

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