23

Multi VAT Belgian annual VAT report (Invoice turnover report - Belgium)

Belgian companies need to annually file a VAT list with all Belgian tax dutiful customers listed by enterprise number, their turnover and the total VAT amount charged. The report is to be generated as an xml file and has to uploaded to the Intervat website.

A report is available for thi...

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0 Comments

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Category: Globalization - Regulatory features (554)

STATUS DETAILS
New
23

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...

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1 Comments

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Category: Globalization - Regulatory features (554)

STATUS DETAILS
New
23

[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...

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0 Comments

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Category: Globalization - Regulatory features (554)

STATUS DETAILS
New
23

[BRA-FB] - SPED FISCAL - REGISTROS 0300/0305

Na descrição do registro 0305 (campo 03-FUNC) onde o Dynamics F&O está considerando a descrição completa do Ativo Fixo e o Guia Prático do SPED Fiscal relata que deverá ser "descrição sucinta do bem" e não igual a descrição informada no registro 0300 (campo 4-DESCR_ITEM) Abaixo o link do guia, ...

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Category: Globalization - Regulatory features (554)

STATUS DETAILS
New
23

Unidade de Medida Tributável no Comércio Exterior

Precisamos que na nota fiscal de exportação sejam apresentadas as informações relativas à Unidade de Medida Tributável no Comércio Exterior, conforme NT 2016-001 - Campos relativos à Unidade Tributável (uTrib) e Quantidade Tributável (qTrib) da NF-e. Erro rejeição NF-e 817 - Unidade Tributável in...

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0 Comments

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Category: Globalization - Regulatory features (554)

STATUS DETAILS
New
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, Gilberto Onodera

Microsoft.

22

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...

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2 Comments

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Category: Globalization - Regulatory features (554)

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,

Elizaveta Golub, PM

Microsoft

22

[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...

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0 Comments

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Category: Globalization - Regulatory features (554)

STATUS DETAILS
Completed
Ideas Administrator

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

21

Intrastat Hungary - credit notes without return of goods should be considered as Correction in Intrastat report

When we issue a credit note on a sales order without movement of goods (for example a price correction), the system is generating this transaction in the Intrastat report as Arrivals, when it should be considered as correction

with the same direction as Dispatches with negative amount, a...

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1 Comments

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Category: Globalization - Regulatory features (554)

STATUS DETAILS
New
21

[POL] Split payment rules for procurement category

Split payment rules cannot be set for procurement category


If Customer use pending vendor invoices with procurement category, for which we cannot use split payment item group to minimize the rule to specific items/services. 

If we just put thresho...

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0 Comments

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Category: Globalization - Regulatory features (554)

STATUS DETAILS
Needs Votes
21

Italian eInvoice Document type assignment

According to MS standard documentation: The following types of invoice documents are supported and will be populated automatically: • TD01 - Invoice • TD04 - Credit note • TD05 - Debit note • TD20 - Self-invoice If a required document type is not covered by the values from the list then it ca...

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2 Comments

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Category: Globalization - Regulatory features (554)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

The idea has been implemented in 2021 Release Wave 2, included into Monthly Updates starting from version 10.0.21.

See the details in the Microsoft Docs article: Vendor electronic invoices - Finance | Dynamics 365 | Microsoft Docs

Sincerely,

PM, Ilya Kondratenko

Microsoft.