Italy “autofattura” layout – Italian fiscal requirement
The idea is to have a standard layout “autofattura” for the purchase of services from Extra European vendors. Following this path Account payable > Inquires and report > Invoice > Invoice journal. The customer asks which “autofattura” layout document to use for the “autofattura” for vendors of E...
[Italy] Fiscal Journal - Calculation of number of transactions for stamp duty
For Italian requirements (D.L. n.34 del 2019 - "Decreto crescita"), the Fiscal Journal may be kept in two different ways: 1) In paper form: the stamp duty is paid on the number of pages of the book by physically affixing the stamp mark 2) On an electronic medium: the stamp duty is paid for every ...
BEL: Payment ID not updating in the vendor payment journal when user manually select the transaction on "settle transactions"
When we manually create a line in a payment journal: I have enabled payment ID options in the Method of Payment ( for the SEPA payment (ISO20022)). If a payment ID is specified on the invoice when creating the invoice journal. The payment ID field in the payment journal is then updated with the...
Thank you for your feedback.
We may consider this in our roadmap.
Sincerely,
PM, Leonid Nesterov,
Microsoft.
Include 'Expense reports' in Mexico localization for DIOT purposes
Regarding Expense reports process and Mexico localization, DIOT report in specific. You enable an Employee as a Vendor, but you setup 'Merchants', whom are Vendors as well. It would be desirable to add 'Type of vendor' and 'Type of operations' to those 'Merchants' and let DIOT retrieve informa...
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,
Microsoft.
FIN/Finland: Need new feature to report VAT electronically from D365
Customers in Finland request to be able to report VAT information to their tax authorities electronically straight from the system. Therefore, they require the possibility to export the Finnish VAT report from Dynamics 365 for Finance and Operations as xml format or other format which the...
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Thank you for your feedback! Please refer to the following links for more information: Details for released feature 3993457 (dynamics.com) VAT declaration (Finland) - Finance | Dynamics 365 | Microsoft Docs Sincerely, Elizaveta Golub PM, Microsoft |
MEXICO_CFDI 4.0 Parameter for decimal places attribute / tag 'ValorUnitario' (Unit Price)
According to Mexico government requirements, for Electronic Invoice CFDI 4.0, the attribute / tag Unit Price (ValorUnitario) can contain from zero to six decimal places.
It should be desirable to add a parameter to let the user specify the number of decimal places to be print...
[BRA-RETAIL] - Refunded credit card payment not found while next invoicing after a failed invoicing
"The original card payment details cannot be retrieved" error:
1. A return order gets processed but fails at the end of invoicing due to incorrect address while posting fiscal document.
2. Payment gets refunded in Adyen but the whole transaction gets rolled back.
3. For Brasi...
(Italy) Commission settlement on payments feature should be available for other countries
(Italy) Commission settlement on payments feature should be available for other countries. This feature Management functionality should be available for other countries like Denmark Finland Norway Sweden Based on reseach, I can see that before you can use the functionality for commission settl...
Reporting for Multiple VAT Registration functionality for VAT declaration, EU Sales List and Intrastat for Latvia and other EU countries
When the functionality of Tax Calculation Service and Multiple VAT numbers for legal entity is enabled, it should be possible also to perform the localized statutory reporting requirements for VAT declarations, EU Sales List and Intrastat.
Currently, I am configuring a VAT mat...
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
[POL] JPK_V7M – P_ORDZU is limited to 60 signs where we should be able to put 3500 signs.
Customers need to prepare JPK_V7M correction and add explanation under field: P_ORDZU. Right now, the information in this filed is cut after 60 signs, on the report configuration max length is set to 240, according to official schema it can take up to 3500 signs. https://www.podatki.gov.pl/komun...
This idea is accepted by Microsoft and released in 10.0.36.
Find details in related KB article: Details for issue 824782 (dynamics.com)
and updated feature documentation: VAT declaration with registers (JPK-V7, VDEK) - Finance | Dynamics 365 | Microsoft Learn
Sincerely,
Elizaveta Golub
PM, Microsoft
Administrator
Thank you for your feedback. We released this feature as part of the functionality in (Italy) Fiscal journal page numbering improvements feature.
Please refer to the following link for more information: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-ita-competence-date#fiscal-journal-page-numbering-improvements
Sincerely,
Anastasia Yashenina
PM, Microsoft