Intrastat transfers between EU countries not being Domestic
In all cases below, the arrivals should also be included and of course in the last scenario, we should also have the dispatches.
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Scenario |
STATUS DETAILS
Completed
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BRA - Sped EFD Contribuições - Lucro Presumido - Regime de Competência: Escrituração Consolidada
Melhorar os livros fiscais incluindo no SPED EDF CONTRIBUIÇÕES, a opção REGIME DE COMPETÊNCIA com ESCRITURAÇÃO CONSOLIDADA, para as empresas do LUCRO PRESUMIDO. Registro 0110: Regimes de Apuração da Contribuição Social e de Apropriação de Crédito campo "IND_REG_CUM" valor = 2 – Regime de Competê...
Export sales for E-invoice
India GST :Enable E invoice for export sales order
Thank you for your feedback.
The idea has been imlemented in:
- Mycrosoft Dynamics AX 2012 R3: https://fix.lcs.dynamics.com/Issue/Details?bugId=3983962
- Mycrosoft Dynamics 365 Finance: https://fix.lcs.dynamics.com/Issue/Details?bugId=559899
Sincerely,
PM, Leonid Nesterov
Microsoft.
Implement (EU) VAT directives on PSA project invoices
The PSA project invoices (the 2 versions - the PSA Project invoice and the Contract project invoice) do not support the European tax directions texts (those shown on the sales order invoice) such as
"EC directive blah-blah-blah, subject to reverse charge" or "Tax exempt, 3rd c...
Thank you for your feedback.
The idea has been implemented in 2020 Release Wave 2, included in Monthly Update 10.0.13.
Sincerely,
PM, Olga Oskina
Microsoft
[BRA-FB] - SPED REINF - It's not possible to create more than one record in the service code (TaxServiceCode_BR)
Dynamics F&O doesn't allow you to register the same code more than once, but by checking the legislation it is possible to have the same service code for a different income code.
Inventory management > Setup > Fiscal information > Service code.
Example:
...
France Transaction list by account settlement cross fiscal year
On French report Transactions list by account option to include settled transactions is available.
With new year end closing Awareness between ledger settlement and year-end close settlement will be with opening transactions.
REX
consolidated France FEC audit file cross legal entity - Code Etablissement should be possible column 19
France FEC should be possible to be run cross legal entities part of the Group.
Then the consolidated FEC will included a column 19 named Code Etbt
https://bofip.impots.gouv.fr/bofip/9028-PGP.html/identifiant%3DBOI-CF-IOR-60-40-20-20170607#Fichier_des_ecritures_compt_21
Para...
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,
Senior PM,
Microsoft
Allow multiple journal posting at a time in the list page of fee journal.
User is not able to post multiple journals at a time in fee journal form. The post button becomes greyed out if user selects multiple journals.
System should allow the user to post multiple fee journals at a time.
Add electronic reporting configuration for Camt.086 banking files format
The files Camt.086 provided by banks details banks transactions fees charged by banks for their operations. Having the appropriate configuration in D365 F&O to read this file format will enable us to create automatic journals that will contain bank transaction fees lines and then post it to the a...
UK report on payment deadlines add filter based on vendor information
UK report on payment deadlines can only be filtered by posting profile. Some vendors should not be reported based on activity (insurance for exemple) or based on business process. There is no way except on Excel to filter data. But in this case customer will have to recalculate all information...
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,
Anastasia Yashenina
PM, Microsoft
Administrator
Thank you for your feedback.
This feature is included in update 10.0.21 . Please find more details in the topic: Reporting for multiple VAT registrations - Finance | Dynamics 365 | Microsoft Docs
Sincerely,
Anastasia Yashenina
PM, Microsoft