SPED Fiscal: Block H020
Today is out of scope the record H020 for the generation of the SPED fiscal.
REGISTRO H020: INFORMAÇÃO COMPLEMENTAR DO INVENTÁRIO
Page: 176
Charge bearer - Should be available for all European bank accounts
If a global company has legal entities across the globe, but their bank account is located in Europe. Then there is now way in the standard methods of payment to assign the correct Charge bearer for an electronic payment. This field is only available for legal entities with primary address in ...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Leonid Nesterov,
Microsoft.
MEXICO CFDI - Field CFDI payment XML schema file
In Mexico localization environment, go to Accounts receivable > Invoices > E-Invoices > Electronic invoice parameters
Add field 'CFDI payment XML schema file'
This field ('CFDI payment XML schema file') should be compulsory when using Complement of payment regulatory featu...
Thank you for your feedback.
We need some more details to understand your suggestion better. Can you please help us by answering the following questions?
In the current application if you set Enable validation against XML scheme = "Yes" this parameter and CDFI XML file (and for foreign trade too) are mandatory for filling. If you mean something other, please, specify.
Sincerely,
PM, Olga Oskina,
Microsoft.
Brazil - NFe - Technical Note 2016/001 - Units of Taxable Measures in Foreign Trade
This technical note has the objective of establishing a Table of Units of Measures Taxable in Foreign Trade, published in the "Documents" tab, option "Miscellaneous", of Portal of NF-e <www.nfe.fazenda.gov.br>, which lists, for each NCM code, the unit of measurement, which must be used i...
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, Leonid Nesterov
Microsoft.
Pedimento number print out from e-invoices and conventional invoices
It would be nice to feature the option to print pedimento number from e-invoices and from conventional invoices. Not having this option, user may only print pedimento from e-invoices only.
Product authorities field
It would be nice to future include the option of authorities field from the product master record, for purpose of easily future identify, inquiry, and/or report on certain items in the event consumer may not be at 100% aware and/or consumer may need RFI Request for formal information. (e.g. Hazar...
CT- e (Conhecimento de transporte eletronico) - Brazilian localization
I would suggest to add the following feature to Brazilian localization: - CT- e (Conhecimento de transporte eletronico) - electronic transport knowledge, it's a process related to report to Brazilian tax authority to control the transportation. Link for reference (in portuguese) - http://www.ct...
Include 'Expense reports' in Mexico localization for DIOT purposes
Regarding Expense reports process and Mexico localization, DIOT report in specific. You enable an Employee as a Vendor, but you setup 'Merchants', whom are Vendors as well. It would be desirable to add 'Type of vendor' and 'Type of operations' to those 'Merchants' and let DIOT retrieve informa...
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,
Microsoft.
ICP TaxEvatParameters_NL
The current TaxEvatParameters_NL solution in Dynamics 365 for Finance and Operations is reflecting the way it should be implemeted acording to logius (https://logius.nl/diensten/digipoort) customer because you must first test the communication from the envirionment they are sending the ICP declar...
Manifesto Eletrônico de Documentos Fiscais - MDF-e
Sugerimos que o AX atenda a obrigatoriedade Manifesto Eletrônico de Documentos Fiscais - MDF-e (material de referência https://www.fazenda.sp.gov.br/mdfe/). O cliente Falcão Bauer (AX 2012 R10) está obrigado a essa emissão, que antes era disponibilizada gratuit...
Thank you for your feedback. We are not considering the suggestion at this time because as this requirement is beyond the Brazilian Localization Scope, the necessary investments to incorporate this requirement to the scope is not aligned to the overall product's localization strategy for Brazil.
Sincerely,
Gilberto Onodera
PM, 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,
PM, Sandra Navarro
Microsoft.