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...
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...
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...
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.
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...
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.
[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.
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
Export of SIE file in Reporting currency
Add the possibility to run the SIE file also in Reporting currency
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,
Elizaveta Golub
PM, Microsoft
Dynamics 365 Finance Mexico conditional VAT tax ledger posting for uncleared banking conditional tax balance
Wish we future feature the option to easily visualized, track, inquiry, report and include from vat tax reporting ledger posting and/or reporting on uncleared banking conditional vat tax remaining balance (s). In addition, future featuring the option to track uncleared banking remaining VAT taxa...
Dynamics 365 Finance Mexico ISR corporate tax calculation inclusion
Wish we future feature the option to include ISR tax calculation in addition to conventional conditional VAT tax. Example: CALCULO DEL IMPUESTO SOBRE LA RENTA REGIMEN PERSONAS MORALES EMPRESA, S.A. C.V. Abril venta $300,000 Gastos $75,000 Mayo $ 500,000 Gastos $ 150,000 Articulo 17 fracció...
Dynamics 365 Finance Mexico e-chart of accounts mapping not identified
Wish there is an easy option to easily inquiry and report other then filtering, option to easily identify remaining un-matched or un-identified e-chart of account mapping from our conventional chart of account to the Mexico e-chart of account mapping (e.g. Inventory receipt not invoiced, renewabl...
Have the ability to show the ABN Number on the Vendor Tax invoices created from a Purchase Order
In D365 through the LCS query link below, https://fix.lcs.dynamics.com/Issue/Details?bugId=427250&dbType=3&qc=d3b45e524bd285606ad680137d5035e0cf71f5f93f7a125773f0029388628f0a The scenario below does not show the ABN number for the Vendor tax invoice linked to a PO: When creating a vendor tax i...
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.