24

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...

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2 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
Completed
Ideas 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 

23

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 (386)

STATUS DETAILS
New
23

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).


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0 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
Needs Votes
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 will consider it in the future.

Sincerely,

Olga Oskina, PM

Microsoft.

23

[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.

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0 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
New
23

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 ...

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0 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
New
23

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...

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0 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We may consider this in our roadmap.

Sincerely,

PM, Leonid Nesterov,

Microsoft.

23

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...

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0 Comments

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Category: Globalization - Regulatory features (386)

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,

PM,

Microsoft.

22

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...

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1 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
New
22

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...

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2 Comments

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Category: Globalization - Regulatory features (386)

STATUS DETAILS
New
22

[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...

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0 Comments

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Category: Globalization - Regulatory features (386)

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,

Elizaveta Golub

PM, Microsoft