[BRA-FB] - SPED CONTRIBUIÇÕES - block 1010
Today is out of scope the record 1010 for the generation of the SPED Contributions. Registro 1010: Processo Referenciado – Ação Judicial Page 381 - Link: http://sped.rfb.gov.br/estatico/0B/830CBBF845A001DD5D32AED14961D238337A81/Guia_Pratico_EFD_Contribuicoes_Versao_1_34%20-%2024_02_2020.pdf
The Australia BAS report should support submitting sales tax returns for multiple Legal Entities
In Australia, the BAS report (sales tax) can be submitted for multiple legal entities at the same time. In the current state, the BAS report can only be submitted for a single legal entity. What this means is the BAS cannot be used with customers with multiple legal entities based in Australia ...
Fixed assets reversal with GST-TDS
When GST-TDS is applied on Fixed assets acquisition entry, that particular fixed asset cannot be reversed. D365 should allow us to reverse fixed assets when GST-TDS is applied.
China Golden Tax Issue
In Dynamics 365 finance and operations once china localization is enabled by detecting the legal entries, the VAT integration invoices module is activated which accumulates all posted Invoices. However, the VAT integration module only Accepts those invoices which are posted in CNY(Local) currenc...
Enhancements to overdue debts
In Poland there is a functionality called overdue debts which should be improved by below changes: - separate voucher number for each transaction in journal (now it's aggregated under one ledger voucher) - add possibility to change the tax code/group for those transactions - add document id on t...
add information on invoice to know that Withholding tax will be applied
When an invoice is subject to withholding tax, there is no way for user to have this information before invoice is selected for settlement. It will be added value if when user checks invoice some box informed user that this invoice is subject to withholding tax. Example: in payment history, the...
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,
Leonid Nesterov
Program manager,
Microsoft.
MEXICO ELA Ledger entries should include UUID RFC and Amount for Interest and Withholding Bank transactions
You post a General journal (Ledger (Dr) - Bank (Cr)) and enter UUID. This is to post Bank interest and Withholding tax. Then you realize that Electronic Ledger Accounting for Ledger Entries (Contabilidad electrónica - Póliza de Diarios) is missing the following attributes: RFC, Total Amount and U...
[Italy] Yearly VAT communication - new "If" condition
It is not possible to insert conditions in the settings of the function. Example: For the following “code fields” VL003001 and VL004001 the condition is: If value of “VL003001”> 0 then “VL004001” = 0 else VL004001> 0 but there is no way to enter a cond...
Thank you for your feedback. We are not considering the suggestion at this time due to the following reason: Setup suggestion for this case is published on LCS: https://fix.lcs.dynamics.com/Issue/Details?bugId=433362&dbType=3&qc=5497ae00d65bfdd8559058e7e8916e66efb2fe6c61c262e7b9db77a45c231083
Sincerely,
Sandra Navarro
PM, Microsoft
Turkey localization
In D365FO there's no localisation for Turkey but for AX2009 it existed. Would be a great idea to include it again.
Thank you for your feedback.
We are not considering the suggestion at this time due to the following reason: Microsoft has evaluated in the past delivering localization for Turkey on AX 2012 R3 and Dynamics 365 for Finance and Operations and decided to leave it for localization under ISV model. There are no plans to revise that decision.
Sincerely,
Marek Rolecki
Principal PM Manager,
Microsoft.
Subcontract Despatches and Arrivals to be included on Intrastat
For subcontract works orders, if the goods are moving across EU borders then the they must be declared on the Intrastat report (generally under a different transaction code). Currently when the subcontract supplier is another EU member state the despatch and arrival are not considered in the I...
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, Marek Rolecki,
Microsoft.