35

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...

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0 Comments

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Category: Globalization - Regulatory features (472)

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

35

BACS Payment Model for Debtor to replicate set up of the Vendor BACS Payment Model

Hi, It would be extremely helpful to have the same set up we currently have for the BACS Vendor Payment, but on the Customer side. CURRENT BACS Available Electronic Payment Setup for Vendor: https://senortalks.com/quick-config-bacs-uk-payment-file-format-using-electronic-reporting-er-in-dynam...

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0 Comments

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Category: Globalization - Regulatory features (472)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We may consider this in our roadmap.

Sincerely,

PM, Leonid Nesterov,

Microsoft.

 

35

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...

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5 Comments

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Category: Globalization - Regulatory features (472)

STATUS DETAILS
Completed
Ideas Administrator

We are happy to announce that "Intrastat transfer" functionality as well as "EU sales list transfer" functionality is enabled with "Support multiple VAT registration numbers" feature for legal entities with primary address in any country in Dynamics 365 Finance starting from 10.0.36 MU.

Please find documentation on how to enable reporting for multiple VAT registrations: Reporting for multiple VAT registrations - Finance | Dynamics 365 | Microsoft Learn

*Note: Use of "Tax Calculation service" is a prerequisite to enable the "Support multiple VAT registration numbers" feature. For more information, see Tax Calculation overview - Finance | Dynamics 365 | Microsoft Learn.

 

Sincerely,

Elizaveta Golub, PM

Microsoft

34

Introduce Z4 report on foreign payments for central bank

In Germany companies with international payments above a certain threshold need to report those to the central bank. It would be beneficial to have this as a standard feature in D365. I'm hearing that in "SAP it's just a push of a button".


Relevant links:

https://www.bun...

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0 Comments

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Category: Globalization - Regulatory features (472)

STATUS DETAILS
New
34

Sales tax payment report does not take transactions created with VAT report date codes

Settle and post sales taxes does not consider the functionality “Vat report date codes” and cause that the company pay wrong taxes.


Issue was escalated under ID 756139 but it was rejected for now due ...

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0 Comments

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Category: Globalization - Regulatory features (472)

STATUS DETAILS
New
34

German audit file usability improvements

German auditors and financial authorities regularly request companies to provide master data and transactions digitally for the audit. The most common requirements requested by the auditors and customers are the following which should be added to the standard MS Data export model: - German data...

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1 Comments

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Category: Globalization - Regulatory features (472)

STATUS DETAILS
Completed
Ideas Administrator

This is a great suggestion!

The hotfix to introduce the suggested changes was released: Details for issue 732643 (dynamics.com)

To get the changes, import the following or higher version of ER configurations:

  • Data export model.version.50
  • German audit file output.50.25


Downloading instructions: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-download-configurations-global-repo?toc=/dynamics365/finance/toc.json


Sincerely,

Elizaveta Golub

PM, Microsoft

34

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...

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6 Comments

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Category: Globalization - Regulatory features (472)

STATUS DETAILS
Needs Votes
34

BRA - NF-e - Cancelamento da NF-e de Devolução de Vendas

Atualmente a ferramenta não possibilita que o processo de reversão e cancelamento/descarte da NF-e de devolução de vendas, com emissão própria do estabelecimento, seja realizado automaticamente utilizando a função "Cancelar Nota Fiscal" no formulário "Detalhes da Ordem de Venda". Precisamos que ...

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2 Comments

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Category: Globalization - Regulatory features (472)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We will consider this in our roadmap.

Sincerely,

Gilberto Onodera

PM, Microsoft

32

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...

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0 Comments

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Category: Globalization - Regulatory features (472)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We will consider this in our roadmap.

Sincerely,

Gilberto Onodera

PM, Microsoft

32

Romanian and Slovak language in the Dynamics 365 F&O.

The Dynamcis AX 365 F&O system lacks the standard version of user interface support for Romanian and Slovak. The problem concerns the full support of translations into these languages of the entire system. All modules / functionalities. The language dictionary has been extended to Romanian and Sl...

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0 Comments

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Category: Globalization - Regulatory features (472)

STATUS DETAILS
Under Review
Ideas Administrator

The details of the expected experience is under review. 

The ask from the customer is to add Romanian and Slovak as official GA languages:

Hello

I expected that the translation of the entire Dynamics 365 F&O system into Romanian and Slovak would be in the system standard, after switching in the user's settings to a specific language (Romanian or Slovak) without the need to upload individual files with labels. There are thousands of such files with labels in the Dynamics 365 F&O system. Currently, wanting to change the user interface, e.g. to French, Italian, I simply change the language to French, Italian without having to do other activities, because this language is simply in the Dynamics 365 F&O standard.

Our current client is an international financial corporation that has subsidiaries spread all over Europe, including Romania and Slovakia. The client expects his employees in Romania and Slovakia - will be able to work in the system in their native language. At present, our client is forced to use either Romanian or Slavic languages, either English, or must buy a translation on the market, or must translate all labels manually.

best regards

Piotr Wypych

Konsultant Dynamics AX

+48 22 549 6550

BONAIR SA, ul. Wincentego Rzymowskiego 34, 02-697 Warszawa, Polska

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