[BRA-TAX REFORM] - Integração entre DAX365 e WEBSERVICE com os MunicÃpios que aderiram à plataforma NFS-e
O processo de integração entre o Dynamics F&O e o Webservice dos municÃpios que aderiram à plataforma NFS-e para atender a Reforma tributária
Support 'boolean' values for ER json import
Currently importing a json file via ER that includes a boolean value fails with error "Data type "Boolean" is not supported in Json input files (component "XX")."
Therefore this prevents any use...
LATAM-COL Vendor equivalent document report
Colombia companies must issue a "Vendir Equivalent document" for certain vendors that meets requirements and it is not mandatory to issue an invoice.
https://www.dian.gov.co/impuestos/Paginas/Sistema-de-Factura-Electronica/Documento-Soporte-Adquisiciones-No-Obligados.aspx
Electronic Reporting - Enable the selection of model mapping at format runtime, or linking of default mapping per format configuration
In an environment where there are several legal entities, across various countries, all of which need to execute reporting configurations that rely on the same data model and definition (Standard Audit File as an example), the need to constantly select a default model mapping configuration is ...
[BRA-FB] - SPED REINF - R4010/R4020 - Variação cambial
Para os eventos R-4010 e R-4020 referente ao pagamento da variação cambial ao fornecedor externo que não emitem nota fiscal.
O fornecedor envia um informe de rendimentos referente a estes pagamentos ao cliente, atualmente o Cliente cria um diário de fatura do fornecedor para e...
Conditional Sales Tax VAT amount is not included in SII report for payment
Once the invoice is paid, the VAT information must be included in the SII report. However, the system doesn’t update the information reported when the invoice is registered.
We expect a new message ite...
Brazilian Localization - Add 'Quantity' field in Complementar Invoice to purchase and sales
Brazilian Localization - Add 'Quantity' field in Complementar Invoice to purchase and sales including this quantity in inventory transactions.
[BRA-FB] - SPED FISCAL - BLOCK E200
Information is not being generated in the records E200: ICMS calculation period - Tributary Substitution in the SPED Fiscal files when the relationship between the States and the State Registration of Tributary Substitution is NOT carried out in the Tax Establishment register.
UK Plastic Packagin Tax Solution
As of April 2022 the UK government introduced a tax on plastic manufacturers or any company importing/exporting plastic packaging. The tax is £200/Ton of plastic material bought/sold.
There is no standard solution in the system to calculate this tax.
Electronic Reporting (ER) validation should be possible in bulk
It should be possible to validate all existing ER reports in one interaction.
When installating new versions of solutions (FnO or third party ISV), existing reports can become invalid.
(linked to https://experience.dynamics.com/ideas/idea/?ideaid=16487c7a-0dc6-ec11-bea1-0003ff459fd...