3

Dynamics 365 Mexico Finance DIOT Generation period interval

Wish there is an option to easily assign default period interval on Mexico DIOT generation and transmission.

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
New
3

Dynamics 365 Mexico Finance withholding ISR tax ledger posting tax settlement

Wish there is an option to easily setup ledger main account for Mexico withholding ISR taxes when processing one tax calculation balance. Example ISR withholding tax liability accrual payable should be offset on tax payment settlement to ISR withholding liability debit paid, etc.. Example of Mex...

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
Needs Votes
Ideas Administrator

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 will consider it in the future.

Sincerely,

Olga Oskina, PM

Microsoft.

3

Dynamic 365 Mexico Finance Globalization Tax Tax calculation withholding tax inclusion

Wish there is option to include Mexico withholding taxes from tax calculation (e.g. Iva retention to professionals, dividend tax withholding 10%, freight transportation 4%, property leases ISR retention 16%, etc...) Not featuring withholding taxes from tax calculation, we may not easily process c...

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
New
3

Dynamics 365 Mexico Finance INPC Indexed amount to be added to tax liability balance

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...

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0 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
New
3

Dynamics 365 Mexico Finance INPC Ledger account and account offset

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...

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
New
3

Dynamics 365 Mexico index tax factor applied towards tax balance

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...

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0 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
New
3

Dynamics 365 Mexico Finance Tax INPC rates table maintenance economic Indicators to update Mexico tax liabilities

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...

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0 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
Needs Votes
Ideas Administrator

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 will consider it in the future.

Sincerely,

Olga Oskina, PM

Microsoft.

3

Dynamics 365 Mexico Finance proporcion utilizada conforme LIVA Mexico VAT tax crediting percentage to eligible total amount application

Wish there is an option to include Mexico "proporcion utilizada conforme LIVA" percentage to be applied towards VAT total receivable (e.g. VAT tax type towards expenses or purchases) for purpose to get eligible result to deduct from VAT payable (tax to be supported or tax of grand sourced sales i...

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0 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
Needs Votes
Ideas Administrator

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 will consider it in the future.

Sincerely,

Olga Oskina, PM

Microsoft.

3

Dynamics 365 Mexico Finance ISR Impuesto sobre la renta tax calculation

Wish there is a NEW tax type option to include "ISR" Impuesto sober la renta or also referenced as Profit sharing (Impuesto en utilidades), calculated as follow: Utilidad fiscal (Taxable base) / Ingresos nominales (Gross activity income) =Coeficiente fiscal (taxable liability factor) Example: G...

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0 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
Needs Votes
Ideas Administrator

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 will consider it in the future.

Sincerely,

Olga Oskina, PM

Microsoft.

3

[HU]Report for differences between reported and not reported invoiced to HU authority with Online Invoice System

It will be great to have a report that can provide information for not yet reported invoices to Tax authority. This will help to find missed documents to report because of setup or mistake and prevent negative impact. As well will give important information for setup the Online Invoice System.

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0 Comments

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Category: Globalization - Regulatory features (467)

STATUS DETAILS
Needs Votes
Ideas Administrator

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,

Gilberto Onodera

PM, Microsoft