[BRA] - SPED FISCAL - REGISTRO C195/C197 - Resolução 13/2019 e municipal SUCIEF 2019/55-RJ
Hoje o Dynamics F&O quando se trata de Nota de Entrada, onde o ajuste é feito por documento e para cada nota no SPED é necessário preencher o registro C195 e C197. O preenchimento do C197 é mandatório quando a empresa possui algum benefÃcio ou isenção pois dá visibilidade do motivo do benefÃcio...
Petty cash for Eastern Europe and Russia
adding Petty cash for for Africa as Eastern Europe and Russia it commonly used here in Africa
Localization for the Country Slovakia.
If there could be a possibility to consider the Localization for Slovakia, it would be useful for the lot of Customers for the Slovakian Region.
MEXICO - Carta Porte for WMS and Transportation Management
It would be desirable to generate the 'Complement of Carta Porte' from WMS and Transportation Management.
[BRA-FB] - SPED FISCAL - REGISTROS 0300/0305
Na descrição do registro 0305 (campo 03-FUNC) onde o Dynamics F&O está considerando a descrição completa do Ativo Fixo e o Guia Prático do SPED Fiscal relata que deverá ser "descrição sucinta do bem" e não igual a descrição informada no registro 0300 (campo 4-DESCR_ITEM) Abaixo o link do guia, ...
Dynamics 365 Mexico Finance DIOT Generation period interval
Wish there is an option to easily assign default period interval on Mexico DIOT generation and transmission.
Dynamics 365 Mexico Finance withholding ISR tax ledger posting tax settlement
Wish there is an option to easily setup ledger main account for Mexico withholding ISR taxes when processing one tax calculation balance. Example ISR withholding tax liability accrual payable should be offset on tax payment settlement to ISR withholding liability debit paid, etc.. Example of Mex...
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.
Dynamic 365 Mexico Finance Globalization Tax Tax calculation withholding tax inclusion
Wish there is option to include Mexico withholding taxes from tax calculation (e.g. Iva retention to professionals, dividend tax withholding 10%, freight transportation 4%, property leases ISR retention 16%, etc...) Not featuring withholding taxes from tax calculation, we may not easily process c...
Dynamics 365 Mexico Finance INPC Indexed amount to be added to tax liability balance
Wish there is an option to easily include Tax INPC rate table maintenance for purpose to be future applied from tax calculation EXAMPLE OF INPC RATES: INPC Noviembre 2018: 102.303 - - - - - - - - - - - - - - - - - - INPC Octubre : 104.503 EXAMPLE OF FACTOR TO BE APPLIED = .97894797 =0 EXAMPLE...
Dynamics 365 Mexico Finance INPC Ledger account and account offset
Wish there is an option to easily include Tax INPC rate table maintenance for purpose to be future applied from tax calculation EXAMPLE OF INPC RATES: INPC Noviembre 2018: 102.303 - - - - - - - - - - - - - - - - - - INPC Octubre : 104.503 EXAMPLE OF FACTOR TO BE APPLIED = .97894797 =0 EXAMPLE...
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.