Crédito via nota fiscal do IPI, nas devoluções de vendas.
Atualmente o sistema trata as devoluções de venda que saÃram com IPI tributado, da seguinte forma:
- Lançamento da nota de devolução com ipi cst 49, valor fiscal 3, onde vera a tag ipidevol;
- Lançamento do crédito via livro fiscal.
Estamos com diversos clientes insatisfeitos...
Configurable Business Documents - Word templates
The total from the lines on page 1 shoudl be shown on the bottom of the page 1 and on top of page 2 and than add subtotal from page 1 with lines form page 2 shoudl be shown on bottom of page 2 and so on. The subtotal of each page shoudl be carry over to next pages. The aim is to provide the cu...
Brasil > Registers K250 e K255 Sped fiscal
Our customers would like request Microsoft developer the Registers K250 e K255 to Fiscal Books feature to generate file to Sped fiscal.
Exportação - Brasil - Unidade de medida comercial diferente de unidade de medida tributável
Nota de exportação com UN tributável diferente da UN comercial. Para localização Brasil está sendo necessário que no D365 aceite unidades de medida comercial e tributável diferentes.
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
E-invoicing Add-On - ON PREM
As a worldwide group we are currently running about 30 companies in AX2012 and we hae now implemented in the last yera about 12 companies on D365. The final target is to have 80+ worldwide companies on D365. We are periodically receiving inputs from aour companies and from our local MS Partner to...
Overdue Debt VAT - wrong Date of VAT register for payment
This is for Poland localization. When running the overdue debt VAT journal, after the transaction is paid, date of VAT register is showing as the posting date of the overdue debt journal which is incorrect. According to Law, the date of VAT register must be the payment date of the transaction. ...
Thank you for your feedback. We are considering adding it to our roadmap.
Sincerely,
Ekaterina Podkolzina
PM, Microsoft
Bill To & Ship To Address in Dynamics 365 India Localization in Free text Invoice and Sales Order
In the India Localization it is an mandatory requirement to have a Bill To and Ship To address and their respective GST Information. This is a statutory requirement. A Customer can have multiple Bill to address, which cannot be catered in the system currently. This the system requires to have ...
BRASIL: SPED FISCAL - BLOCK E531
Today is out of scope the record E531 for the generation of the SPED fiscal in AX2021R3
REGISTRO E531: INFORMAÇÕES ADICIONAIS DOS AJUSTES DA APURAÇÃO DO IPI – IDENTIFICAÇÃO DOS DOCUMENTOS FISCAIS (01 e 55)
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.
Electronic Reporting: implement functions DIV and MOD
In the GER, please implement embedded functions
DIV(real _operand, int _divisor) for integer division with truncation and
MOD(real _operand, int _moduloBy) for the modulo division.
In addition, please implement a scope attribute in the Counter element to have multi...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Mikhail Filatov,
Principal Engineering Lead,
Microsoft.
Customers entity V3_Tax Regime field CFDI 4.0
As part of Mexican localization, a new field "Tax Regime" was added in the customers catalog. Customers need to import all the mandatory fields to their catalog but they cannot find any way to add the Tax Regime field in the Customers V3 entity.
Thank you for your feedback.
We might consider this suggestion in our roadmap.
Sincerely,
PM, Olga Oskina,
Microsoft.
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