Calculation of Withholding tax
There are some vendors that providing supplies and services. There are different tax rates for supplies and services. For example for supplies there is tax rate @ 2% while for services there is tax rate @ 10%. A bunch of invoices having different categories of supplies and services with different...
Customer wants in Tax>> Declaration >> Settle and post-tax>>Tax adjustment à limit in settle and Post >> Tax adjustment –instead of selecting individual transaction , they want to select lump sum transaction which will meet the criteria as mentioned in Indian GST laws feature in Dynamics 365 Finance & Operations
Customer wants in Tax>> Declaration >> Settle and post-tax>>Tax adjustment à limit in settle and Post >> Tax adjustment –instead of selecting individual transaction , they want to select lump sum transaction which will meet the criteria as mentioned in GST laws feature in Dynamics 365 Finance & O...
Electronic reporting on tax computations meeting the US government requirements
For an out of the box D365 electronic report to enable companies to create US tax computations.
Mexico sales tax VAT calculation option to include within calculation withholding taxes
Having the option to include withholding taxes within calculation (e.g. Retention de IVA, Retention de ISR from professionals and transportation services....) maybe ideal for purpose to easily settle sales tax calculation accrual. Not having the option to include withholding taxes, user may conv...
A check box for Exempt GST/Non GST
We need to have a check box for Exempt or Non GST check box in the header level of purchase order and sales order for bulk purchase lines and sales lines at the earliest. The reason behind it is when you are selling goods to a customer who is in "SEZ" then you can't charge GST and it is very impo...
Mexico surcharges tax rates by month table
It would be nice to future easily maintain the surcharges tax rates by month by year, for purpose to easily calculate taxes in the event tax calculations may have not been calculated on time. Not including tax surcharges by month, user may conventionally calculate surcharges outside the system. ...
Mexico Sales tax surcharges ledger posting
It would be nice to future include the option for the user to default ledger tax for tax surcharges, in the event tax calculation settlement has not been calculated on-time. Not including a ledger account for surcharges, user may manually capture the accumulated calculated surcharges.
Legal entity sales tax agenda
Having the option to easily visualized sales tax agenda per legal entity, (e.g. calculation and expected payment date) maybe nice to have. Not having this option the user may conventionally track this outside the system.
Adjust Sales Tax Deviations report to include Vendor Account filter
This report is very useful to identify tax issues, especially with large volume of EDI invoices that are auto-matched for payment. However, it would be even more useful if the report's "Records to include" section included a vendor account filter. Thank you for the consideration.
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
PM, Eric Wang
Microsoft.
Posted sales tax inquiry - filter missing
Hi, Clicking the posted sales tax inquiry menu item opens the respective form. Interestingly, there is no preset filter and as a result, opening the form might take a long time. Suggestion: Please allow users defining preset filters that are applied when opening the form and retrieving the rec...
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
Administrator
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Eric Wang
Microsoft.