56

ITALY - New natura codes for electronic invoice missing 2.1 and 3.4

The changes to "FatturaPA" format of Italian electronic invoices have been introduced by MS according to the technical specification version 1.6.1, mandatory starting from January 2021. However natura codes N2.1 and N.3.4 are not supported by standard MS code in D365 F&O and in AX2012R3 at the mo...

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1 Comments

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Category: Globalization - Regulatory features (318)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

The idea has been implemented in 2021 Release Wave 1, included into Monthly Update 10.0.17.

Sincerely,

PM, Ilya Kondratenko

Microsoft.

55

ITALY FatturaPA stamp duties automation

Stamp duty is an additional fee that is applicable to issued invoices with non-taxable goods or services which amount exceeds 77,47 euros per each individual sales tax code. Actually, stamp duty needs to be manually inserted in sales order/free text invoice and project invoices. The suggestion is...

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0 Comments

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Category: Globalization - Regulatory features (318)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We will evaluate possibility to consider this in our roadmap.

Sincerely,

PM, Ilya Kondratenko

Microsoft.

55

Norway SAF-T (NO) validation for sales tax codes mapping

Norwegian Tax Authority, Skatteetaten, requires that an internal sales tax codes mapped to valid standard tax code while generating SAF-T file from D365FO. Ref. to Skatteetaten, The internal VAT tax codes must be mapped to the corresponding Norwegian SAF-T Standard VAT codes

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0 Comments

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Category: Globalization - Regulatory features (318)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We will evaluate possibility to consider this in our roadmap.

Sincerely,

Elizaveta Golub,

Senior PM,

Microsoft

53

Norway SAF-T (NO) SAF-T - Main account mapping

Norwegian Tax Authority, Skatteetaten, requires that a company’s main account in is linked to a valid standard ledger account in the SAF-T file from Dynamics 365. The mapping is on Electronic reporting, configuration setup for the SAF-T Format (NO) configuration, StandardMainAccount_Lookup. Our...

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0 Comments

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Category: Globalization - Regulatory features (318)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We will evaluate possibility to consider this in our roadmap

Sincerely,

Elizaveta Golub,

Senior PM,

Microsoft

53

Tax documentation on projecttransactions according to Norwegian Law of bookkeeping

Law of Norwegian Bookkeeping demands documentation on projecttransactions in a combination of info that is not possible to report/export fra Opertions without "cut and "paste" of different reports and process by hand afterwards Operations is not capable to produce reports compliant with the de...

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0 Comments

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Category: Globalization - Regulatory features (318)

STATUS DETAILS
Needs Votes
52

[POL] New report/ feature about delayed/late payments

Since 01.01.2020 Companies need to deliver year report about delayed or late payments with below structure: 1. company (name) and tax identification number; 2. value of cash received in the previous calendar year within: • not exceeding 30 days, • from 31 to 60 days, • from 61 to 120 days, • exc...

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1 Comments

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Category: Globalization - Regulatory features (318)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback!
We released "Payment terms in commercial transactions report".

Please refer to the following links for more information:

Details for released feature 3984489 (dynamics.com)

Payment terms in commercial transactions report (PL-00053) - Finance | Dynamics 365 | Microsoft Docs

Sincerely,

Elizaveta Golub

PM, Microsoft

51

France Tax report format CA3

There is no tax report for France as below requirement https://www.impots.gouv.fr/portail/files/formulaires/3310-ca3-sd/2020/3310-ca3-sd_2940.pdf It will be great enhancement.

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4 Comments

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Category: Globalization - Regulatory features (318)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in Version 10.0.20 of Finance and Operations apps

Please refer to the following links for more information:

Details for issue 581602 (dynamics.com),

VAT declaration (France) - Finance | Dynamics 365 | Microsoft Docs

 

Sincerely,

Anastasia Yashenina

PM, Microsoft

50

SII - Recargo de equivalencia para facturas contables / servicio

Actualmente la generación del SII no soporta la declaración del recargo de equivalencia para facturas entradas desde diarios contables o desde facturas de servicios. Considero que esto debería estar soportado por el modelo estándar de Electronic Reporting del SII.

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4 Comments

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Category: Globalization - Regulatory features (318)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We may consider this suggestion in our roadmap.

Sincerely,

PM, Gilberto Onodera

Microsoft.

49

(POL) Quarterly JPK_V7K report is necessary in D365

Based on the latest legal changes (https://www.podatki.gov.pl/jednolity-plik-kontrolny/jpk-vat-z-deklaracja/) there is a need to implement quarterly JPK_V7K report in D365.

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2 Comments

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Category: Globalization - Regulatory features (318)

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,

Elizaveta Golub

PM, Microsoft

46

[Italy] Include transactions of different types (Hour, Expense and OnAccount) in Itrastat. The Intrastat report is incomplete

If users are creating and posts project invoice proposal which may contain transactions of different types (like, On-Account, Hour, Expense, Item), when transactions are transfered in the Intrastat table, only transaction of Item type are shown. Hour, Expense and OnAccount transaction are NOT tr...

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1 Comments

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Category: Globalization - Regulatory features (318)

STATUS DETAILS
Needs Votes