12

Corporate income tax declarations in iXBRL nor iXBRL formats

GER as report layout designing tool does not provide support for preparation and generation corporate income tax declarations in iXBRL nor iXBRL formats. HMRC in the UK https://www.gov.uk/government/publications/corporation-tax-technical-specifications-xbrl-and-ixbrl Ireland An Irish extension...

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0 Comments

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
Under Review
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,

Elizaveta Golub

PM, Microsoft

12

Intrastat vendor arrival/despatch country information incorrect

With regards to transaction which involves Vendors and the direction of the transaction is Dispatches the reported “country/ region of the sender” is not correct, similarly for Vendor transactions the country /region of destination information relating to Arrivals is also not correct.

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0 Comments

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
Needs Votes
12

MEXICO - ELA Chart of Accounts XML file

About Mexico localization, regarding ELA (Electronic Ledger Accounting) for Chart of Accounts XML file it would be expected to add a filter in order to choice the Ledger accounts to be printed in XML file, instead to print all Ledger accounts. This is because some Ledger accounts are only for ...

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2 Comments

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
Under Review
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,

Sandra Navarro

PM, Microsoft

11

Electronic Reporting (ER) validation should flag obsolete fields

When new versions of solutions (FnO or third party ISV) specific fields in tables can be marked as obsolete.

The validation on the configuration of an ER report should validate references to those fields.


This validation is needed because the supplier of those solutions ...

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0 Comments

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
New
11

Using HTML within electronic reporting (Excel/Word)

SSRS reports are able to interpret HTML tags as styles. Unfortunately Excel and Word can't interpret HTML.

Would be very nice, if this would work in the future!

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0 Comments

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
New
11

Dynamics 365 sales order closure without invoice

Wish there is a functionality to close customer sales order that will never be invoiced.

In italy we need to create shipments for items that, however, will never be invoiced to customer: sales order will remain forever in Delivered status

With a closing order functionality, we coul...

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0 Comments

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
New
11

MEXICO Report for Cancelation service

Regarding Service of Cancelation for CFDI it would be desirable to get the report called 'Acuse de cancelacion de CFDI' once a CFDI has been cancelled. This report include the following data: UUID for cancellation, RFC emisor, RFC receptor, CFDI estatus, Cancellation estatus, Cancel date and Sta...

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0 Comments

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Category: Globalization - Regulatory features (369)

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.

11

JPK_V7M and missing sales tax reporting codes under mapping

In the report configuration there is no sales tax repotting code defined for some K tags, example K_31, K_32 According to docs, the sales tax reporting codes set right now are a sample and can be utilize/change by the customer: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/...

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1 Comments

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. Reporting codes for K_31 and K_32 are added into the format for JPK-V7M in scope of #3984751. For more details, see  Details for released feature 3984751 (dynamics.com)

Sincerely,

Elizaveta Golub

PM, Microsoft

11

BRAZIL: SPED FISCAL - BLOCK 0205

Today is out of scope the record 0205 for the generation of the SPED fiscal.

REGISTRO 0205: ALTERAÇÃO DO ITEM

Page: 34

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0 Comments

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
Under Review
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,

PM, Sandra Navarro

Microsoft.

10

[BRA-AP] - RETORNO DE INDUSTRIALIZAÇÃO

O cliente dá entrada de forma separada, solicitando duas notas, onde o retorno usa o processo de devolução de venda e a industrialização, ele dá entrada em uma ordem de compra.


O retorno ele envolve estoque e a industrialização envolve financeiro.


Porém temos ...

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1 Comments

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Category: Globalization - Regulatory features (369)

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