Dynamics 365 Mexico Finance Tax Coeficiente de utilized fiscal annual maintenance rate
Wish there is an option to easily maintain and track previous year "coeficiente de utilized fiscal" (profit tax factor to be applied on "pagos provisionales on ISR tax profit sharing" Example: Ingresos acumulables: 800,000 (-) Deducciones autorizadas: 450,000 =Utilidad fiscal $350,000 Ingresos ...
Dynamics 365 Mexico Finance index amount or INPC importes de actualization conforme a los indicadores INPC Mexico
Wish there is an option to easily include Tax INPC rate table maintenance for purpose to be future applied from tax calculation EXAMPLE OF INPC RATES: INPC Noviembre 2018: 102.303 - - - - - - - - - - - - - - - - - - INPC Octubre : 104.503 EXAMPLE OF FACTOR TO BE APPLIED = .97894797 =0 EXAMPLE...
European Einvoice v2.0
Implement the new process for issuing foreign electronic invoices for the Public Administration (D.lgs 148/2018) - Invoice in Cross Border e Domestic format - European semantic model defined by the EN 16931-1:2017 +A1 2019
Mexico Localization - It is required to have some control over the date and time of the invoice date for free text invoices
Customer has no control over invoice date (date and time) when posting free text invoices. It would be good to have a way to modify invoice date in order to control the stamping process for Mexican localization due to fiscal restrictions.
Remove validition of Audit file
Sometimes a company doesn't have any customer or vendor data/transactions. Only general ledger transactions have been posted in this entity. While running the Audit file (NL) an error will be thrown: Financial period X does not contain an openings balance. The root cause of this error is beca...
Dynamics 365 Finance Mexico Dynamics 365 Finance Trial balance print out Average period frequency balances
Featuring trial balance print out as per end user balance calculation preferences (e.g. average, statistical, 7 day average, monthly or annual average, etc...) maybe optimum, for purpose of potentially supporting annual sales tax or administration statistics.
Dynamics 365 Finance Mexico Dynamics 365 Finance Trial balance print out Average period frequency balances
Featuring trial balance print out as per end user balance calculation preferences (e.g. average, statistical, 7 day average, monthly or annual average, etc...) maybe optimum, for purpose of potentially supporting annual sales tax or administration statistics.
Dynamics 365 Finance Tax Mexico sales tax indexed charges for past due payments VAT and/or ISR
Future potentially featuring the option to included indexed sales tax balances per period owe for VAT and/or ISR charges maybe optimum ideal. INPC Noviembre 2018: 102.303 - - - - - - - - - - - - - - - - - - INPC Octubre 2018: 104.503 = .97894797 Recargos 1.47 por mes. Octubre: 1.47 Noviembr...
Dynamics 365 Finance Mexico VAT Conditonal Tax calculation option to print by banking tax clearing remaining balance
Wish we future feature the option to include VAT conditional tax calculation as per banking tax clearing remaining taxable amount balance (s). Not featuring VAT conditional tax as per banking statement clearing remaining balance from specified month, user may potentially process conditional vat ...
Dynamics 365 Finance Mexico Coeficiente de utilidad inclusion from ISR tax calculation
Wish we future feature the option for "ISR coefficient utilidad" (ISR tax factor to be applied to eligible taxable amount). = All income legal entity - minus authorized tax deductions - minus profit sharing to team members = Utilidad fiscal (Eligible ISR tax income profit) / dividend gross eligib...
Administrator
Thank you for your feedback.
Please open a support case with potential bug registration.
Sincerely,
Elizaveta Golub
PM, Microsoft