产品详细信息以英文显示。翻译即将推出。
速览
- 价格
- $249.00 USD
- dynamics_365_business_central 版本
- —
- 设置时间
- 20分钟
- 许可证
- 一次永久
- 语言
- 11 语言
一次性购买
Making Tax Digital (UK VAT) for Business Central
A per-tenant Business Central AL extension that retrieves HMRC obligations, prepares the 9-box VAT return from your BC entries, and submits it through the Making Tax Digital API with the required fraud-prevention headers — built, installed and supported by ECOSIRE.
$249.00USD
现在无需付款。此操作会向我们的团队发送报价请求——我们会通过邮件跟进价格和后续步骤。
核心功能
OAuth 2.0 authorization-code flow against HMRC's MTD VAT API, with secure token storage and automatic refresh handled inside Business Central
All mandatory HMRC fraud-prevention (Gov-Client / Gov-Vendor) HTTP headers populated and sent on every API request
Retrieval of open and fulfilled VAT obligations, mapped onto a Business Central page with period keys, due dates and status
Nine-box UK VAT return prepared from BC VAT entries via configurable VAT statement / VAT posting setup logic
One-click submission of the 9-box return to HMRC, capturing the receipt, processing date, payment indicator and form bundle number
Obligations, liabilities and payments views as dedicated AL pages so finance sees what is owed and what is settled
Bridging mode that ingests externally consolidated figures while preserving the MTD digital link (no manual re-keying)
VAT group support — consolidate member-company VAT into a single group return under the representative member's VRN
Partial exemption support — recovery-rate calculation and de minimis handling built into the return preparation step
Submission history and audit log table storing every request, response, correlation ID and HMRC receipt for compliance evidence
Sandbox-first deployment validated against HMRC's MTD test environment before pointing at production
Dedicated permission set plus optional job-queue entry for unattended token refresh and obligation polling
关于此产品
Making Tax Digital (UK VAT) for Business Central is a per-tenant AL extension that connects Dynamics 365 Business Central directly to HMRC's Making Tax Digital (MTD) VAT API, so your finance team files compliant returns from inside Business Central — no spreadsheet copy-paste, no third-party portal re-keying.
为什么选择 Making Tax Digital (UK VAT) for Business Central
OAuth 2.0 authorization-code flow against HMRC's MTD VAT API, with secure token storage and automatic refresh handled inside Business Central
All mandatory HMRC fraud-prevention (Gov-Client / Gov-Vendor) HTTP headers populated and sent on every API request
Retrieval of open and fulfilled VAT obligations, mapped onto a Business Central page with period keys, due dates and status
Nine-box UK VAT return prepared from BC VAT entries via configurable VAT statement / VAT posting setup logic
One-click submission of the 9-box return to HMRC, capturing the receipt, processing date, payment indicator and form bundle number
Obligations, liabilities and payments views as dedicated AL pages so finance sees what is owed and what is settled
ECOSIRE builds this as a build-to-order solution. After purchase we scope your VAT setup (standard scheme, VAT groups, partial exemption method), develop the extension in AL, and install it on your Business Central environment as a per-tenant extension. It is not an instant AppSource download — it is engineered, deployed and supported on your specific tenant.
The extension authenticates to HMRC via OAuth 2.0, stores and refreshes tokens securely, and attaches the full set of mandatory anti-fraud HTTP headers on every call. It retrieves your open VAT obligations, maps Business Central VAT entries into the nine boxes of the UK VAT return through configurable VAT statement logic, and submits the return — returning HMRC's receipt, processing date and form bundle for your records. Obligations, liabilities and payments are surfaced on dedicated pages so the team sees what is due and what has been settled without leaving BC.
Digital recordkeeping is preserved end to end: the digital journey from source entry to submitted box value stays inside Business Central, satisfying MTD's digital-link requirement. A bridging mode is included for figures consolidated outside BC (for example group adjustments), keeping the link digital rather than manual. VAT group consolidation and partial-exemption recovery calculations are supported as part of the build scope.
Permission sets, a job-queue option for token refresh, and a sandbox-first rollout against HMRC's test environment are all part of delivery. ECOSIRE supports the extension after go-live, including changes HMRC makes to the MTD API.
你得到什么
- A per-tenant Business Central AL extension (.app) built to your VAT scheme and installed on your environment by ECOSIRE
- Scoping and configuration of VAT statement mapping to the nine HMRC boxes for your chart of accounts and VAT posting setup
- HMRC sandbox connection and a validated end-to-end test submission before production go-live
- Production OAuth registration guidance and connection of the extension to your live HMRC MTD credentials
- Permission set(s) and role-centre/page configuration so the finance team can file and review obligations
- Handover documentation plus a walkthrough covering submission, bridging mode and the obligations/payments views
这是给谁的
UK Finance Manager / Financial Controller
Owns the quarterly VAT return and needs it filed under MTD straight from Business Central with confidence that the 9-box figures reconcile to the ledger and the digital link is intact.
VAT / Tax Accountant
Handles partial exemption, VAT group consolidation and adjustments, and wants obligations, liabilities and payments visible in BC plus a bridging path for figures consolidated outside the system.
Business Central Administrator / IT Lead
Responsible for the tenant and extension governance — cares that it ships as a maintained per-tenant extension with proper permission sets, secure OAuth token handling and a sandbox-first rollout.
安装概述
从ECOSIRE下载
在 ecosire.com 上购买许可证并从您的帐户仪表板下载 Making Tax Digital (UK VAT) for Business Central 模块 ZIP。
上传至Odoo
将 ZIP 解压到服务器上的 Odoo 自定义插件文件夹中（或通过“应用程序”>“从 Odoo.sh / runbot 上的文件安装”上传）。
安装模块
激活开发者模式，打开应用程序，单击更新应用程序列表，搜索 Making Tax Digital (UK VAT) for Business Central，然后按安装。
配置设置
打开新菜单，粘贴您的 ECOSIRE 许可证密钥，连接任何外部凭据（Shopify、Amazon、Stripe 等），然后保存。
验证并上线
运行内置连接测试，同步前 10 条记录，并安排定期 cron。如果出现任何问题，请联系支持人员。
Making Tax Digital (UK VAT) for Business Central 如何比较
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | 奥杜本机 |
|---|---|---|---|---|
| Submits the 9-box VAT return directly to HMRC's MTD API from Business Central | ||||
| Built and configured to your VAT groups and partial-exemption method | ||||
| Installed and deployed for you as a per-tenant extension (no in-house AL work) | ||||
| Ongoing support and updates when HMRC changes the MTD API or headers | ||||
| Bridging mode for externally consolidated figures with digital link preserved | ||||
| Mandatory HMRC fraud-prevention headers handled correctly on every call | ||||
| No internal developer time or AL expertise required from your team | ||||
| Submission audit log and HMRC receipt retained inside Business Central |
关于Making Tax Digital (UK VAT) for Business Central的常见问题
+Is this a ready-made AppSource app I can install instantly?
No. This is build-to-order. ECOSIRE develops the AL extension to your VAT setup and installs it on your Business Central environment as a per-tenant extension. There is no instant marketplace download — we engineer, deploy and validate it on your specific tenant.
+How long does delivery take after I buy?
Typical lead time is about 1 to 3 weeks depending on complexity. A standard single-company standard-scheme build is at the short end; VAT groups and partial-exemption methods add scoping and testing time. We confirm a firm timeline after a short discovery call, then validate against HMRC's sandbox before production go-live.
+What support and updates do I get after go-live?
ECOSIRE supports the extension after deployment, including bug fixes and updating it when HMRC changes the MTD VAT API or its fraud-prevention header requirements, and when a new Business Central major release requires recompilation. Ongoing support terms are agreed with you; the one-time build price covers the initial build and installation.
+How does it satisfy the MTD digital-link requirement?
The path from source transaction to the value in each VAT box stays inside Business Central — VAT entries flow into the 9-box return through configured VAT statement logic, with no manual copy-paste. Where figures are consolidated outside BC, the included bridging mode imports them digitally so the link is preserved rather than broken by re-keying.
+Does it handle VAT groups and partial exemption?
Yes, both are in scope. For VAT groups, member-company VAT is consolidated into one return filed under the representative member's VRN. For partial exemption, the build includes recovery-rate calculation and de minimis handling so the recoverable input VAT in the return reflects your agreed method.
+Is the connection to HMRC secure?
Yes. It uses HMRC's OAuth 2.0 authorization-code flow; tokens are stored securely in Business Central and refreshed automatically, and every API call carries the full set of mandatory HMRC fraud-prevention headers. We deploy and verify against the HMRC sandbox first, then connect production credentials.
为什么客户信任 ECOSIRE
SOC 2 对齐
符合 GDPR
安全条纹支付
30 天退款
终身更新
LGPL-3.0 许可证
申请报价
Making Tax Digital (UK VAT) for Business Central
A per-tenant Business Central AL extension that retrieves HMRC obligations, prepares the 9-box VAT return from your BC entries, and submits it through the Making Tax Digital API with the required fraud-prevention headers — built, installed and supported by ECOSIRE.
- OAuth 2.0 authorization-code flow against HMRC's MTD VAT API, with secure token storage and automatic refresh handled inside Business Central
- All mandatory HMRC fraud-prevention (Gov-Client / Gov-Vendor) HTTP headers populated and sent on every API request
- Retrieval of open and fulfilled VAT obligations, mapped onto a Business Central page with period keys, due dates and status
- Nine-box UK VAT return prepared from BC VAT entries via configurable VAT statement / VAT posting setup logic