FIN/Finland: Need new feature to report VAT electronically from D365
Customers in Finland request to be able to report VAT information to their tax authorities electronically straight from the system. Therefore, they require the possibility to export the Finnish VAT report from Dynamics 365 for Finance and Operations as xml format or other format which the...
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 ...
MEXICO - CFDI 4.0 “Supplement Fiscal Legends” (Complemento Leyendas Fiscales)
For Mexico Localization, regarding Electronic Invoice CFDI 4.0 would be desirable to include “Supplement Fiscal Legends” (Complemento Leyendas Fiscales).
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 will consider it in the future.
Sincerely,
Olga Oskina, PM
Microsoft.
[Poland] EU sales list XML format for correction
Hi,
Under ID 620564 - we have released a XML format for VAT EU for Poland, but we did not cover correction format.
Intent letters view - customer name should be visible as well as it's present in the vendor intent letters form
Path: Accounts Receivable > Intent letters
In the customer intent letters form the field "Name" is missing. There is only the customer account code.
The name should be included in order to enhance the standard functionality and to align the behaviour to the form on the ...
BEL: Payment ID not updating in the vendor payment journal when user manually select the transaction on "settle transactions"
When we manually create a line in a payment journal: I have enabled payment ID options in the Method of Payment ( for the SEPA payment (ISO20022)). If a payment ID is specified on the invoice when creating the invoice journal. The payment ID field in the payment journal is then updated with the...
Thank you for your feedback.
We may consider this in our roadmap.
Sincerely,
PM, Leonid Nesterov,
Microsoft.
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.
MEXICO_CFDI 4.0 Parameter for decimal places attribute / tag 'ValorUnitario' (Unit Price)
According to Mexico government requirements, for Electronic Invoice CFDI 4.0, the attribute / tag Unit Price (ValorUnitario) can contain from zero to six decimal places.
It should be desirable to add a parameter to let the user specify the number of decimal places to be print...
Reporting for Multiple VAT Registration functionality for VAT declaration, EU Sales List and Intrastat for Latvia and other EU countries
When the functionality of Tax Calculation Service and Multiple VAT numbers for legal entity is enabled, it should be possible also to perform the localized statutory reporting requirements for VAT declarations, EU Sales List and Intrastat.
Currently, I am configuring a VAT mat...
[POL] JPK_V7M – P_ORDZU is limited to 60 signs where we should be able to put 3500 signs.
Customers need to prepare JPK_V7M correction and add explanation under field: P_ORDZU. Right now, the information in this filed is cut after 60 signs, on the report configuration max length is set to 240, according to official schema it can take up to 3500 signs. https://www.podatki.gov.pl/komun...
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
Administrator
Thank you for your feedback!
We released an electronic format of VAT return for Finland in text (TXT) format that can be further submitted via MyTax portal. (https://www.vero.fi/en/e-file/mytax/ ).
In addition to that we released a preview format (in Excel) – to preview of the amounts that will be represented in text file for submission.
The process of the text file generation is managed in Electronic messaging functionality, direct submission of the file is out of scope of the current design.
Please refer to the following links for more information:
Details for released feature 3993457 (dynamics.com)
VAT declaration (Finland) - Finance | Dynamics 365 | Microsoft Docs
Sincerely,
Elizaveta Golub
PM, Microsoft