12

French e-reporting

Simultaneously with French E-Invoicing regulation, French admistration introduce the e-reporting process.


This e-reporting is precisely described here : https://www.impots.gouv.fr/sites/...

Read more...

1 Comments

Read more... 1 Comments

Category: Globalization - Regulatory features (468)

STATUS DETAILS
Planned
2023 Release Wave 2
Ideas Administrator

Thank you for your feedback.

ViDA and coutry specifc requitemens around e-invoicing and digital reporting requirements are being constatnly evaluated by Microsoft. 

French e-reporting is a candidate for 2023 Wave 2. Details will be communicated through Release Plans.

Sincerely,

Marek Rolecki, PM

Microsoft

 

12

Crédito via nota fiscal do IPI, nas devoluções de vendas.

Atualmente o sistema trata as devoluções de venda que saíram 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...

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (468)

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

12

[BRA-NFE] - Modo de contingência EPEC

No manual da NF-e, existem 04 modos de contingência, hoje o Dynamics F&O "não" atende o modo "EPEC – Evento Prévio de Emissão em Contingênci"a – é alternativa de emissão de NF-e em contingência com o registro prévio do resumo das NF-e emitidas. O registro prévio das NF-e permite a impressão do ...

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (468)

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

12

MEXICO E-mail for CFDI

This is regarding CFDI e-mail. Once a CFDI is stamped we get 2 e-mails (1 for XML file and 1 for PDF file). Each of them is sent in a different e-mail. It would be desirable to join these 2 files in just one e-mail.

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (468)

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.

12

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (468)

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.

12

Enhance reprinting business documents with in the GER format version it was created in

When reprinting an invoice from the journal it prints the most recent format version (completed status). Customer would like to reprint old invoices with the format version that was recent from that time the invoice was created. - I know we can make an additional ER destination by using the arc...

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (468)

STATUS DETAILS
Needs Votes
12

Mudança de I.E. de estabelecimento fiscal (SPED)

Quando um estabelecimento, por exemplo, muda de endereço, a inscrição estadual também muda, mas o CNPJ pode ser mantido. Com isso, teríamos duas possibilidades, em relação ao Dynamics Finance: 1. cadastrar um novo estabelecimento fiscal; ou 2. alterar o endereço e I.E. do mesmo estabelecimento fi...

Read more...

1 Comments

Read more... 1 Comments

Category: Globalization - Regulatory features (468)

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
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...

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (468)

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.

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (468)

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 ...

Read more...

2 Comments

Read more... 2 Comments

Category: Globalization - Regulatory features (468)

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