44

BRA EFD-ICMS/IPI: Registro 1100 da EFD-ICMS/IPI (Sped-Fiscal) - Registro de informações sobre exportação

Registro obrigatório para as empresas que possuem processo de exportação de mercadorias e serviços. Este Registro deve ser preenchido no mês em que se concluir a exportação direta ou indireta pelo efetivo exportador. No caso de ocorrer mais de um Registro de Exportação (RE) para uma mesma Declara...

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1 Comments

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Category: Globalization - Regulatory features (386)

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,

Sandra Navarro

PM, Microsoft

43

INDIA GST - Delivery challan functionality to do purchase return of material

Purchase Return – Whenever any Purchase Return is conducted, as per the GST rules, the Product receipt needs to be posted and Goods to be sent through Delivery Challan to the Vendor. Once the Vendor process the Sales Return in their books, then that document number should be used to Invoice the P...

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2 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
Needs Votes
43

Norway SAF-T (NO)-Publish SAF-T main account mapping table for companies based on COT

Per today we should import main account mapping table for each company in the solution from The mapping is Electronic reporting > configuration setup for the SAF-T Format (NO) > Configuration > Setup > Conditions. This job is very time consuming when we have many companies in the solution and thi...

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0 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
Completed
Ideas Administrator

This is a great suggestion!

As of Finance version 10.0.27, you can copy the parameters that you configured in one company to multiple companies at the same time using "Replicate" feature in application-specific parameters setup workspace.

For more information, see "Replicate parameters" documentation: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-app-specific-parameters-set-up#replicate-parameters

 

Sincerely,

Elizaveta Golub

PM, Microsoft

43

Electronic reporting pdf container

It would be ideal that some electronic reporting output should not be editable example reports. Right now if i would like to email one of the ER output it will be an excel document. However any client facing document should not be editable. What i suggest is to introduce a new ER designer node...

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1 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

Public preview for PDF conversion is part of April release.

Please refer to the following link for more information:

https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-finance/configurable-business-documents-conversion-pdf  

Sincerely,

Mikhail Filatov,

Principal Architect, 

Microsoft.

42

SII - BienInversionType and CausaExencionType Tags in XML

During generation of SII for Spain, the BienInversionType and CausaExencionType tags are missing in the XML.

Add the additional data to the xml file to allow the data to be submitted to the tax authorities.


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1 Comments

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Category: Globalization - Regulatory features (386)

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,

Gilberto Onodera

PM, Microsoft

42

INDIA GST -IN- Sales Return /Purchase return allowed within 6 months from the end of Financial year of original transaction.

Purchase/Sales Return time limit – As per GST rules, any Purchase/Sales Return has a time limit to conduct the return transaction till September End of Next Financial Year. But in D365 F&O, no such control is available

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2 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
Needs Votes
42

(Polish localization): Improvements required for SAF Bank statements report if the Advanced bank statement reconciliation parameter is being enabled

In the current design of D365, SAF Bank statements XML file does not include detailed transactions settled on bank statements (when Advanced bank statement reconciliation feature is being used). There is a need to include the advanced bank statement reconciliation transactions (from BankDocument...

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1 Comments

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Category: Globalization - Regulatory features (386)

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,

Senior PM,

Microsoft

42

Process for integrating D365 with Altinn

Description of problem: In Norway all companies registered with VAT(MVA) needs to report VAT on a BI-monthly basis by logging in to Altinn and filling out the numbers manually if they do not have direct integration. Most ERP/accounting systems do have an integration with Altinn and are able to...

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0 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback!

New VAT return for Norway with direct submission to Altinn that is effective for VAT reporting periods starting from January 2022 is now available in the following versions of  Finance:

Finance version  |  Build
10.0.24               |  10.0.1052.0
10.0.23               |   10.0.137.57
10.0.22               |   10.0.995.98
10.0.21               |   10.0.960.134

Find more details by the link: VAT return with direct submission to Altinn - Finance | Dynamics 365 | Microsoft Docs

Sincerely,

Elizaveta Golub

PM, Microsoft

41

Average period of payments to suppliers must use Invoice Received Date

The mentioned report currently is using the Accounting Date to calculate the report, this is not the right date, BOE is mentioning that we need to use a Receive Invoice Date, this is a field we don't have on D365.

This has been developed already for the UK localizations on Statistics on ...

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0 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
New
41

Taxable payments annual report (TPAR) REQUIRED FOR AUSTRALIA

https://www.ato.gov.au/Business/Reports-and-returns/Taxable-payments-annual-report/ Can we please look at creating this regulatory required report for Australian Businesses to product this report to the ATO. Thank you

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7 Comments

Read more... 7 Comments

Category: Globalization - Regulatory features (386)

STATUS DETAILS
Needs Votes