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BRAZIL: SPED FISCAL - BLOCK 0205

Today is out of scope the record 0205 for the generation of the SPED fiscal.

REGISTRO 0205: ALTERAÇÃO DO ITEM

Page: 34

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Category: Globalization - Regulatory features (555)

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,

PM, Sandra Navarro

Microsoft.

11

CRITICAL: Support Intermediary Concept for Malaysian e-Invoicing - Current Limitation Defeats Globalization Studio Purpose

Title: CRITICAL: Support Intermediary Concept for Malaysian e-Invoicing - Current Limitation Defeats Globalization Studio Purpose

Severity: High - Major Business Impact

Description: The current requirement for each legal entity to ...

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Category: Globalization - Regulatory features (555)

STATUS DETAILS
New
11

BRA > Complementary Invoice to taxes ICMS-ST, ICMS-DIFAL, PIS and COFINS.

Please, include this feature to Brazilian localization because there is a requirement in legislation that allow these invoices:

Complementary Invoice to taxes ICMS-ST, ICMS-DIFAL, PIS and COFINS.

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Category: Globalization - Regulatory features (555)

STATUS DETAILS
New
11

Using HTML within electronic reporting (Excel/Word)

SSRS reports are able to interpret HTML tags as styles. Unfortunately Excel and Word can't interpret HTML.

Would be very nice, if this would work in the future!

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Category: Globalization - Regulatory features (555)

STATUS DETAILS
New
11

JPK_V7M and missing sales tax reporting codes under mapping

In the report configuration there is no sales tax repotting code defined for some K tags, example K_31, K_32 According to docs, the sales tax reporting codes set right now are a sample and can be utilize/change by the customer: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/...

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1 Comments

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Category: Globalization - Regulatory features (555)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. Reporting codes for K_31 and K_32 are added into the format for JPK-V7M in scope of #3984751. For more details, see  Details for released feature 3984751 (dynamics.com)

Sincerely,

Elizaveta Golub

PM, Microsoft

11

E-invoicing Add-On - ON PREM

As a worldwide group we are currently running about 30 companies in AX2012 and we hae now implemented in the last yera about 12 companies on D365. The final target is to have 80+ worldwide companies on D365. We are periodically receiving inputs from aour companies and from our local MS Partner to...

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Category: Globalization - Regulatory features (555)

STATUS DETAILS
Needs Votes
11

Bill To & Ship To Address in Dynamics 365 India Localization in Free text Invoice and Sales Order

In the India Localization it is an mandatory requirement to have a Bill To and Ship To address and their respective GST Information. This is a statutory requirement. A Customer can have multiple Bill to address, which cannot be catered in the system currently. This the system requires to have ...

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Category: Globalization - Regulatory features (555)

STATUS DETAILS
Needs Votes
10

Adding Localization Options for Vat and Tax Reports.

 The issue involves the JPK VAT Excel for Poland, where numbers are not rounded to full numbers without decimals, causing problems with tax calculations and we can add options instead of the default showing 2 decimal places we can add options to have one decimal place, or no d...

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Category: Globalization - Regulatory features (555)

STATUS DETAILS
New
10

[BRA-FB] - SPED CONTRIBUTIONS - BLOCK "I" AND "P"

Blocks "I" (Operations of Financial and Similar Institutions, Insurance Companies, Private Pension Entities and Health Care Plan Operators (*)) and "P" (Calculation of Social Security Contributions on Gross Revenue) are out of scope when generating the SPED Co...

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Category: Globalization - Regulatory features (555)

STATUS DETAILS
New
10

[FB-BRA] - SPED REINF - Only one non fiscal operation is created for multiple invoices settled as a single line payment journal

Lançamos o Vendor payment journal com múltiplas notas fiscais e com Estabelecimento fiscais diferentes ao fazermos a liquidação dessa transação gerando um única linha.


Ao consultarmos o form Non fiscal operation do enveto R-4020, não criaram as demais linhas para os demais Est...

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0 Comments

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Category: Globalization - Regulatory features (555)

STATUS DETAILS
New