BRA NF-e: Preenchimento da tag autXML no XML da NFe Federal
A SEFAZ publicou um comunicado informando que, em cumprimento ao Ajuste Sinief 16/18, a partir do dia 07 de julho de 2020 somente os participantes da operação comercial descritos no documento eletrônico estariam autorizados a realizar a consulta completa da NFe por meio do certificado digital. Co...
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.
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
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...
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
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 ...
France Intrastat - statistics procedure automatization
Intrastat France request Statistical procedure code (régime). This code is defined by the transaction type
Example
11 Arrivals from EU countries that have VAT in France (intracommunautaire)
21 dispatch to EU countries exempt of VAT in France
Entities in UK does not required to have IBAN number on the their direct debit mandate.
Entities in UK does not required to have IBAN number on the their direct debit mandate. Microsoft should remove this mandatory field because not all Direct Debit follows SEPA rules.
SAD documents - simplified procedure
There is no feature that support the SAD document using the simplified method under article 33 a of the VAT Act. According to this article, taxpayers have the option to settle VAT of the import of goods without having to pay the tax in advance to the customs office. In this case tax should be pos...
Thank you for submitting the idea, the functionality is released in the 10.0.40 version What's new or changed in Dynamics 365 Finance 10.0.40 (June 2024) - Finance | Dynamics 365 | Microsoft Learn.
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...
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...
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
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...
Thank you for your feedback.
Public preview for PDF conversion is part of April release.
Please refer to the following link for more information:
Sincerely,
Mikhail Filatov,
Principal Architect,
Microsoft.
Administrator
Thank you for your feedback.
We may consider this suggestion in our roadmap.
Sincerely,
PM, Gilberto Onodera
Microsoft.