Risk of penalties
Royal Decree 1055/2022 and Law 7/2022 demand automatic control. Without a plastic packaging tax module in Business Central, every regulatory change leaves you exposed to fines for non-compliance.
Spanish Law 7/2022 · Form 592 and packaging EPR
Plastic packaging tax extension for Business Central
Comply with Spanish Law 7/2022 and Royal Decree 1055/2022 and file the AEAT form 592 straight from your ERP, with no errors. dvscrap is the packaging EPR extension for Dynamics 365, built by a Microsoft Business Central partner in Spain, to get rid of the parallel spreadsheets in your environmental tax team for good.
- Microsoft Solutions Partner
- AppSource · CoSell-Ready
- Native on Business Central
The problem
Why filing the plastic packaging tax on spreadsheets no longer works
If you recognise your company in any of these situations, you have a control problem, a hidden cost and a regulatory risk:
Administrative inefficiency
Filing the plastic packaging tax without Excel is no longer optional: handling the kilograms of plastic by hand creates errors, duplicates work and makes something as basic as knowing how to fill in form 592 from the ERP unnecessarily hard.
Documentary breach (art. 82.9)
Invoices must show the tax amount and the kilograms of non-recycled plastic. Without line-by-line automation, any tax audit on the plastic packaging tax becomes a risk.
Loss of liquidity (no form A22)
Without software to calculate scrap and packaging levies you cannot recover the tax on what you export: you lose the chance to file form A22 and that money stays behind.
An audit you cannot face
Sustaining article 82.7 and five years of traceability on spreadsheets is impossible in an inspection. You need an integrated system — an IEEPNR solution on Microsoft Dynamics.
The solution
Packaging management 100% native to Business Central
dvscrap delivers native AL packaging management in Business Central, complying with Spanish Law 7/2022 and Royal Decree 1055/2022 through a packaging EPR extension for Dynamics 365:
Automated forms and invoicing
Handles article 82.9 line by line on sales invoices and credit memos, generates form 592 for the Spanish tax agency from the ERP and processes export refunds with form A22.
Bill of materials explosion
Runs the BOM explosion for the packaging tax to calculate the real weight, applies the €0.45/kg non-reusable plastic rate and checks UNE-EN 15343 certificates.
Full traceability
Integrates the stock accounting and the registers of article 82.7 with the IEEPNR solution on Microsoft Dynamics: reports ready for an inspection and a way to file the industrial packaging EPR obligations to the Spanish scheme straight from the ERP.
Always up to date. Davisa keeps the solution current with every legal change —rates, exemptions, deadlines and filing formats— and Microsoft's twice-yearly updates land without breaking anything, guaranteeing continuity in your packaging management in Business Central.
Request a demo
Want to see dvscrap in your Business Central?
Leave your details and a specialised consultant will show you in 30 minutes how dvscrap computes packaging fees on your own data.
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Sectors
Industry focus across Spain's manufacturing regions
EPR obligations for industrial packaging reach many industries, and each one needs flexible software and a delivery team close by:
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Chemicals
Plastic packaging tax in the chemical industry: automation for plastic packaging and complex crates across Spain's chemical and manufacturing hubs.
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Food and beverage
EPR management from the ERP: strict control of household and commercial packaging fees in fast-moving consumer goods.
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Distribution and consumer goods
Packaging fees at scale: connect distributed warehouses and control the secondary and tertiary packaging —boxes, pallets and shrink wrap— that is taxed too.
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Industrial manufacturing
Bill of materials explosion so you declare the real weight of each component instead of an estimate.
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Automotive and components
Returnable and one-way industrial packaging, each with its fee and its per-invoice-line traceability.
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Construction
Bulky materials, pallets and site packaging with their breakdown by weight and type.
dv* ecosystem
Fits with the rest of the dv* catalogue
dvscrap works alongside the Davisa extensions that cover the day-to-day of a manufacturing plant on Business Central.
dvproduction
Shop-floor control and planning: production orders, real times and material consumption.
dvlogistic
Warehouse and transport management: bins, picking and shipping.
dvmermas
Waste control by type and root cause, cross-checked with shift, operator and machine.
dvgmao
Maintenance of machines and installations: preventive, corrective and real cost per asset.
Frequently asked questions
Frequently asked questions about dvscrap
Which regulations does dvscrap cover?
The Spanish excise duty on non-reusable plastic packaging under Law 7/2022 (articles 67 to 83): self-assessment on form 592, the €0.45/kg rate on non-recycled plastic, the invoice pass-through of article 82.9 and the stock accounting of article 82.7. Plus the packaging and packaging waste obligations of Royal Decree 1055/2022: EPR contribution identified on the invoice and the annual packaging declaration. Refunds for exports or intra-EU operations are processed with form A22.
What are the technical requirements?
It is a native AL extension, compatible with any Dynamics licensing model and available for both Microsoft Dynamics 365 Business Central Cloud and On-Premise. From the website you can only download and subscribe to the online version. If you need the On-Premise version or an older release of Business Central or NAV, talk to our advisers by filling in the form.
Does it automate form 592 and form A22?
Yes, it covers the full tax cycle. It generates the form 592 self-assessment from the real movements of the period, with no weights rebuilt by hand. And when there is an export, an intra-EU operation or goods destruction, it extracts the traceability the Spanish tax agency requires to claim the refund with form A22.
Is the filing monthly or quarterly?
Both, because the tax period is tied to the VAT period and dvscrap adapts to yours. If your company exceeds €6,010,121.04 in turnover, is registered in REDEME or belongs to a VAT group, the Spanish tax agency treats it as a Large Company and the filing is monthly. In every other case it is quarterly and the system groups the quarter's data.
How does it help with a tax inspection?
It stops the data from scattering: it centralises the operation and works as a data extractor ready to answer a tax audit, showing the exact traceability from the purchase of the raw material to the sale of the finished product.
What do I need before I start?
Microsoft Dynamics 365 Business Central (cloud or on-premise) and a user with permission to install extensions.
How much does it cost?
The subscription is per tenant and includes a base pack of 3 companies, with deployment, setup and training in the price. You can add extra companies and support blocks. Register on the pricing page to see the full rate.
Is there support?
Yes. If you need ongoing help from the Davisa team, you can add 10-hour support blocks when you subscribe; the price is on the pricing page.
Who rolls the product out, and how?
Davisa, directly: we are a Microsoft Business Central partner in Spain with more than 23 years behind us.
Talk to an advisor
Still unsure?
If you still have doubts about whether dvscrap is the extension you need for the plastic packaging tax and EPR, or you would like an adviser to walk you through it, fill in the form below.
Sales phone: +34 647 37 39 96
Email: ventas@davisa.es
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