Dynamics 365 Finance Mexico conditional VAT tax ledger posting for uncleared banking conditional tax balance
Wish we future feature the option to easily visualized, track, inquiry, report and include from vat tax reporting ledger posting and/or reporting on uncleared banking conditional vat tax remaining balance (s). In addition, future featuring the option to track uncleared banking remaining VAT taxa...
Dynamics 365 Finance Mexico VAT Conditonal Tax calculation option to print by banking tax clearing remaining balance
Wish we future feature the option to include VAT conditional tax calculation as per banking tax clearing remaining taxable amount balance (s). Not featuring VAT conditional tax as per banking statement clearing remaining balance from specified month, user may potentially process conditional vat ...
Dynamics 365 Finance Mexico Coeficiente de utilidad inclusion from ISR tax calculation
Wish we future feature the option for "ISR coefficient utilidad" (ISR tax factor to be applied to eligible taxable amount). = All income legal entity - minus authorized tax deductions - minus profit sharing to team members = Utilidad fiscal (Eligible ISR tax income profit) / dividend gross eligib...
Dynamics 365 Finance Mexico ISR corporate tax calculation inclusion
Wish we future feature the option to include ISR tax calculation in addition to conventional conditional VAT tax. Example: CALCULO DEL IMPUESTO SOBRE LA RENTA REGIMEN PERSONAS MORALES EMPRESA, S.A. C.V. Abril venta $300,000 Gastos $75,000 Mayo $ 500,000 Gastos $ 150,000 Articulo 17 fracció...
Dynamics 365 Finance Mexico taxes Proportion Utilizada conforme LIVA (Supported VAT prorated tax percentage)
Wish there is the option to future include from VAT tax calculation the option for "Proportion utilizada conforme LIVA" or supported VAT prorated tax percentage calculation. (e.g. Total taxable supported e.g. 16% business tax activity/ divided non taxable-used tax supported business tax activity)...
Dynamics 365 Finance Mexico e-chart of accounts mapping not identified
Wish there is an easy option to easily inquiry and report other then filtering, option to easily identify remaining un-matched or un-identified e-chart of account mapping from our conventional chart of account to the Mexico e-chart of account mapping (e.g. Inventory receipt not invoiced, renewabl...
Have the ability to show the ABN Number on the Vendor Tax invoices created from a Purchase Order
In D365 through the LCS query link below, https://fix.lcs.dynamics.com/Issue/Details?bugId=427250&dbType=3&qc=d3b45e524bd285606ad680137d5035e0cf71f5f93f7a125773f0029388628f0a The scenario below does not show the ABN number for the Vendor tax invoice linked to a PO: When creating a vendor tax i...
Mexico - Required field for electronic accounting
To comply with electronic accounting validations in the accounts payable for Mexico, in the payment journal, it would be useful that the following fields are not empty: “Account identification”, this field is in the bank \third-party bank section of the payment journal lines. Right now, you can p...
India GST:Export GST Entries posting
Export GST Entries posting This is related to India Export Process 1. We create a Customer Export Invoice against Sales Packing Slip. Voucher Entries will be posted on customer receivables, Raw material but not related to GST payables. 2. Creation of Shipping Bill 3. Post Customs Export Order ag...
Fixed assets reversal with GST-TDS
When GST-TDS is applied on Fixed assets acquisition entry, that particular fixed asset cannot be reversed. D365 should allow us to reverse fixed assets when GST-TDS is applied.