BRA GIA/SP: Registro CR=31 – Registro de Exportação
Contribuinte do ICMS no Estado de São Paulo, ao realizar a entrega da GIA/SP, obrigatóriamente deve entregar o Registro CR=31 referente as notas fiscais de exportação, conforme o manual disponibilizado pela SEFAZ. https://portal.fazenda.sp.gov.br/servicos/gia/Downloads/pre_formatado_ngia_v0210_g...
Brazil - SPED REINF - R-2070 - Withholdings - Miscellaneous Payments - DIRF
R-2070 - Withholdings - Miscellaneous Payments - DIRF
Event concept: Event that includes information on the calculation bases and amounts of Withholding Income Tax (IRRF), Social Contribution on Net Income (CSLL), Contribution to Social Security Financing (Cofins) and Contribution to the ...
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This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Sandra Navarro
Microsoft.
LineProperty not matching per ProjTransEmpl on Project invoice Excel - hour invoice lines (business document management)
When using the Project invoice (Excel) template, it is not possible to use LineProperty field from the underlying ProjTransEmpl record in a proper way. Which is in fact a limitation of the project invoice business document data model. So request to extend the model to be able to use this field (a...
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This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Ilya Kondratenko
Microsoft.
Intrastat - Country of Origin Logic
The country of origin populated on the EU intrastat report is currently defaulted from the released product setup. However, when using batch control with purchase registration the country of origin of the actual supply is captured. It should be this COO which is populated on the intrastat trans...
BRA - NF-e - Diferimento Parcial do ICMS
O diferimento é uma técnica que adia o pagamento de uma parcela do imposto devido na operação para uma etapa posterior, prevista na legislação ou em regime especial concedido pelo Fisco. A informação da operação com o diferimento parcial no grupo ICMS CST 051 – Diferimento – fica prejudicada, po...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Gilberto Onodera
PM, Microsoft
RU- Error during posting purchase invoice
System hangs when invoicing 1024 lines after ~50 minutes. The wait time for the process to complete and the system to show results was an hour and a half with 1024 lines. It's missing uptake of "Core DCR Dual voucher solution for product receipt and vendor invoice functionality". For details: ...
This suggestion will be taken through design change process in the future product release.
VDEK JPK-V7M sending directly from D365
VDEK JPK-V7M should be possible to verify, send and receive answer directly from/to D365. Ministry of Finance publish xsd file which can be used for verification. sending using REST API, available: https://e-dokumenty.mf.gov.pl/. Rules are described in „Specyfikacja Interfejsów usług JPK wersja ...
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
Intrastat Generation Form
All the Intrastat functionality is available for all the EU countries as it is an European tax requirement. But the "Transfer" button on the top menu of the form which allows the user to bring all the EU trade transactions based on the criteria specified on the dialog window of the proces...
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, Anastasia Yashenina
Microsoft.
(POL) New feature for the ratio of the structure of VAT for Sales tax receivable required
New improvements in D365 are required, regarding the ratio of the structure of VAT for Sales tax receivable process: • There should the possibility to set separate accounts for non-deductible part of the VAT to be posted • Also, a new feature is needed that will allow to setup sales tax code valu...
Autralian Tax Office requirements for Standard Business Reporting - Compliance
The ATO (Australian Tax Office) is moving slowly from lodging BASs by form (they hate this) to online Portal (a little time consuming) to an automated lodgement from within the accounting software (as part of their Standard Business Reporting) processes.
The tax office have noted the a...
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, Anastasia Yashenina
Microsoft.
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