6

[INDIA GST] Business unit address should flow in tax info.

Build/Detailed Version:
Database: Don't Know
Kernel Type: N/A
Size of Issue: Not Applicable

Project name: Sayaji Industries Ltd.
Project ID: 1258304

Description of problem:
Case 1: When we create new business unit and check tax information tab in addr...

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Category: Globalization - Regulatory features (359)

STATUS DETAILS
Needs Votes
5

MEXICO_CFDI Global invoice version 4.0 based on non-retail Sales orders

Customers from Mexico need to generate a global invoice without retail statements. The business scenario is when they sell products to their employees and the invoice is not required by them and customers must recognize their income, that is why the customers should generate an invoice with a ...

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0 Comments

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Category: Globalization - Regulatory features (359)

STATUS DETAILS
New
5

SAF-T (NO) - Sales tax code setup

For SAF-T (NO) the standard sales tax code setup is done using external code setup.

For VAT Declaration Excel (NO) / VAT Declaration XML (NO) the standard sales tax code setup is resolved by using Application specific parameters.


R...

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0 Comments

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Category: Globalization - Regulatory features (359)

STATUS DETAILS
Needs Votes
5

MEXICO Discount using Free Text Invoice

It would be desirable to create a XML file for CFDI including discount if you use Free Text Invoice. The discount would be a line with Negative amount in Free Text Invoice.

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1 Comments

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Category: Globalization - Regulatory features (359)

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.

5

Intrastat transfer to handle vendor invoices where the invoice voucher is different to the invoice register voucher

Vendor invoices are registered and then transferred to the invoice pool for approval and posting. If the invoice date is changed in the invoice pool, the voucher number is updated. This means that the invoice voucher is not the same as the invoice register voucher for that invoice. When the ven...

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0 Comments

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Category: Globalization - Regulatory features (359)

STATUS DETAILS
New
5

[BRA-FB] - DATA DE CANCELAMENTO

Hoje o Dynamics F&O não atende as notas fiscais de serviços canceladas "APÓS" do período de escrituração. Exemplo: Data posting = 06/06/2021 Data cancelamento = 10/07/2021 Ao gerar as obrigações o Sync do módulo Fiscal Books considera a data do posting.

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0 Comments

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Category: Globalization - Regulatory features (359)

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

5

[BRA-FB] - SPED ECD/ECF - SCP

Hoje o desenho do Dynamics F&O não atende a geração das informações do SCP - Sócio ostensivo para as obrigações SPED ECD e ECF.

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0 Comments

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Category: Globalization - Regulatory features (359)

STATUS DETAILS
New
5

Allow Automatic page layout in Excel PDF rendering

Currently Excel document rendering to PDF output is forced by D365 to be either Portrait or Landscape (depending on electronic reporting destination settings). Please add "Auto" page orientation option to be determined by Excel template so Excel PDF rendering can have mix of portrait and landscap...

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0 Comments

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Category: Globalization - Regulatory features (359)

STATUS DETAILS
Needs Votes
5

SPED ECD Classificação incorreta de contas contábeis

Corrigir geração do arquivo do SPED ECD, para que contas contábeis do tipo Total que não possuem contas filhas sejam classificadas corretamente.

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0 Comments

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Category: Globalization - Regulatory features (359)

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,

Sandra Navarro

PM, Microsoft

5

Registros 1100 e 1105: Registros de Exportação EFD Fiscal/IPI

Microsoft incluir no escopo da localização brasileira a geração dos registros 1100 e 1105: Registros de Exportação EFD Fiscal/IPI. Estes registros devem ser apresentados para discriminar os documentos fiscais vinculados à exportaçã...

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0 Comments

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Category: Globalization - Regulatory features (359)

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,

Sandra Navarro

Microsoft.