Tax exempt number for delivery address should be considered in the right way in EU Sales list
Tax exempt number for delivery address should be considered in the right way in EU Sales list. When we have a triangular transaction: one european country send goods to another european company to the warehouse they have in other one: ACTUAL RESULT Country is ok delevery country tax exempt num...
PAIN.002 customer payments return format
Thank you for sharing your idea.
We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.
Sincerely,
PM, Leonid Nesterov,
Microsoft.
MEXICO Report for Cancelation service
Regarding Service of Cancelation for CFDI it would be desirable to get the report called 'Acuse de cancelacion de CFDI' once a CFDI has been cancelled. This report include the following data: UUID for cancellation, RFC emisor, RFC receptor, CFDI estatus, Cancellation estatus, Cancel date and Sta...
Taxable payments annual report (TPAR) REQUIRED FOR AUSTRALIA
https://www.ato.gov.au/Business/Reports-and-returns/Taxable-payments-annual-report/ Can we please look at creating this regulatory required report for Australian Businesses to product this report to the ATO. Thank you
Danish localization of Prodcom - "Industriens salg af varer"
D365 should support all danish regulation, we are however missing a reporting feature: the danish version of PRODCOM or "Industriens salg af varer" The regulatory reporting requirement is mandatory for all manufacturing with more than 10 employees. It is reported to the danish statistics autho...
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,
Adam Trukawka
PM, Microsoft
MEXICO E-mail for CFDI
This is regarding CFDI e-mail. Once a CFDI is stamped we get 2 e-mails (1 for XML file and 1 for PDF file). Each of them is sent in a different e-mail. It would be desirable to join these 2 files in just one e-mail.
[BRA-FB] - SPED ECD - REGISTRO I200
When generating the SPED ECD file, the system is incorrectly considering values for block I200 when we have a posting layer other than “CURRENT”. e.g Posting layer = “OPERATIONS” |I200|BRMF-000001|29042020|3500,00|N|| |I250|3.1.1.9.11|014|3500,00|C|||OPERATIONS|| |I250|1.1.3.1.01|014|3500,00|D|...
Norway SAF-T (NO) tax registration number
Norwegian Tax Authority, Skatteetaten, requires that a tax registration number is included under company information in the SAF-T file if the reporting company is subject to VAT/registered in the VAT register. However, for some of our clients this may change over time. Example: A company buys a ...
Thank you for your feedback.
This is a great suggestion! We will evaluate possibility to consider this in our roadmap
Sincerely,
Elizaveta Golub,
Senior PM,
Microsoft
Overdue Debt VAT - wrong Date of VAT register for payment
This is for Poland localization. When running the overdue debt VAT journal, after the transaction is paid, date of VAT register is showing as the posting date of the overdue debt journal which is incorrect. According to Law, the date of VAT register must be the payment date of the transaction. ...
Thank you for your feedback. We are considering adding it to our roadmap.
Sincerely,
Ekaterina Podkolzina
PM, Microsoft
Possibilidade de não reprocessar infinitamente emails de NF-e reprovados
Quando ocorre erro na geração do e-mail referente NF-e, a partir da fila de "Geração de emails de NF-e", o registro é marcado como "Reprovado" mas continua sendo processado a cada execução do trabalho em lote. Alguns erros são eliminados cadastrando-se, por exemplo, o e-mail para o cliente. Porém...
Thank you for sharing your idea.
We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.
Sincerely,
PM, Gilberto Onodera
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,
Adam Trukawka
PM, Microsoft