45

Sales tax registration numbers in multiple European countries in one legal entity

Companies in Europe can have warehouses in multiple countries. Examples are consignment stock at a customer, toll manufacturers in another country or just having a warehouse close to the customers to have the shortest possible delivery times. These customers typically do not have a business / leg...

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2 Comments

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Category: Tax (37)

STATUS DETAILS
New
35

EU Sales list Swedish file format

The file EU Sales list is currently available in Electronic reporting repositories for a number of countries. In Sweden we need to use the EU Sales list by columns report, manually modify the file for the Swedish tax authority, and save to CSV. Our customers are asking for a sta...

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0 Comments

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Category: Tax (37)

STATUS DETAILS
New
27

Process for integrating D365 with Altinn

Description of problem: In Norway all companies registered with VAT(MVA) needs to report VAT on a BI-monthly basis by logging in to Altinn and filling out the numbers manually if they do not have direct integration. Most ERP/accounting systems do have an integration with Altinn and are able to s...

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0 Comments

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Category: Tax (37)

STATUS DETAILS
New
22

Update County of Origin automatically for intercompany Sales Orders

Currently when you generate automatically intercompany Sales Order country of origin will always be blank even if value is populated on the item master. This means Intrastat for EU countries will be missing correct Country of origin or end-user needs to go and update every single Sales Order line...

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0 Comments

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Category: Tax (37)

STATUS DETAILS
New
15

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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2 Comments

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Category: Tax (37)

STATUS DETAILS
New
13

VAT Groups - legal requirement

Hi,

Some countries in the European Union have a special legal requirement related to VAT that is not covered in the standard application. The requirement is about VAT groups which requires that one company files the VAT on behalf of other companies. As this is a legal local require...

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2 Comments

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Category: Tax (37)

STATUS DETAILS
New
12

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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1 Comments

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Category: Tax (37)

STATUS DETAILS
New
8

Withholding tax payment should consider vendor account from tax authorities

Vendor account is set on Withholding tax authorities. But when withholding tax payment is generated, no transactions is posted on vendor account.

 

Withholding tax payment should be working as tax payment. Transactions is expected to be posted on vendor account.

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1 Comments

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Category: Tax (37)

STATUS DETAILS
New
6

Validation tool if the tax payer is active in EU VIES system and/or in National Tax portal.

This is a wide need to check in EU system - VIES or in national tax portal (Poland) Such functionality would need to: validate in government/EU tool if the supplier is an active tax payer (for one selected or group) Check or validate before/after posting if the Vendor/Customer is a active tax...

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0 Comments

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Category: Tax (37)

STATUS DETAILS
New
5

A report running in batch should be able to be printed to file

On attempting to run the Tax > Inquiries and reports > Sales tax reports > Sales tax (VAT) transactions - details report for a period with output directed to file i.e. Excel format & attempting to run in batch this is not allowed - Warning - A report running in batch cannot be printed to file. E...

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0 Comments

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Category: Tax (37)

STATUS DETAILS
New