144

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 / ...

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17 Comments

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Category: Tax (363)

STATUS DETAILS
Completed
Ideas Administrator

See our latest announcement of Tax Calculation service Tax calculation enhancements are now available for Dynamics 365 - Microsoft Dynamics 365 Blog. It works for this idea.

Sincerely,

PM, Eric Wang

Microsoft.

94

External interface with tax rate providers

This idea is created by Tax Calculation service product team to understand the market requirements for Microsoft to build an external interface with tax rate providers for countries with complex tax jurisdictions and tax rates.

 

Please vote for this idea if you need this fe...

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3 Comments

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Category: Tax (363)

STATUS DETAILS
Planned
2023 Release Wave 1
Ideas Administrator

This idea is accepted by Microsoft. The public preview is planned in 2023 wave 1 release plan. See detail here Simplify integration with tax solution ISVs | Microsoft Learn

93

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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4 Comments

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Category: Tax (363)

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,

Ekaterina Podkolzina

PM, Microsoft

75

VAT specific exchange rate

A company has as accounting currency SEK but they are located in UK, so the VAT needs to be reported in GBP, vendors are sending an invoice on SEK currency but specifying what the exact VAT in GBP they are calculating, the problem in D365 is that in this case we don't have an exachange rate, s...

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8 Comments

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Category: Tax (363)

STATUS DETAILS
Completed
68

Tax reports showing values by Sales tax code currency - Tax reconciliation

- There is an increasing need to have tax reports where the values are also shown by Sales tax code currency. If it is necessary to do tax reconciliation using the sales tax code currency, which is a frequent task, there isn't any report to help in this task. - Tax reports only show values per ac...

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2 Comments

Read more... 2 Comments

Category: Tax (363)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We will consider including it in our roadmap.

Sincerely,
Ekaterina Podkolzina
PM, Microsoft

64

Support invoice register/approval/pool in Tax Calculation service

Hi,


This idea is created by Tax Calculation service product team to understand the market requirements to support vendor invoice register/approval/pool in Tax Calculation service. Please vote for this idea if you need this feature in your project.


Thanks

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1 Comments

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Category: Tax (363)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. This functionality is supported in version 10.0.36.

Sincerely,

Ekaterina Podkolzina

PM, Microsoft

64

Tax direction requirment - extend validation

On the general ledger parameter, sales tax tab page, the parameter “Tax direction requirement” can be set = Yes. This validation now only validates that a tax direction is entered on a main accoutn, but not the tax direction value. If a main account has tax direction filled in as a legal entit...

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1 Comments

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Category: Tax (363)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

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

Sincerely,

PM, Kai Liang

Microsoft.

62

Tax rate calculation when posting partial deliveries to an order line with multiple tax periods

With the recent reduction of the sales taxes in Germany due to the effects of the Corona Pandemic, the introduction of new sales tax rates for the period between July 2020 to the end of the year have given rise in Dynamics AX to determining the correct tax rates in given circumstances. This prob...

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0 Comments

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Category: Tax (363)

STATUS DETAILS
Completed
Ideas Administrator

Thanks for the idea and suggestions.

The related enhancement feature is delivered in release 10.0.17.

Sincerely,

PM, Kai Liang

Microsoft.

61

VAT number validation

Within the European Union companies selling abroad are obliged to check the VAT-number of their customers. Some countries provide an online possibility to check if a vat number is valid. For example Germany via XML-interface https://evatr.bff-online.de/eVatR/xmlrpc/. Also the EU commission has st...

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2 Comments

Read more... 2 Comments

Category: Tax (363)

STATUS DETAILS
Needs Votes
59

Tax calculation based on ingrediencies of a product

It would be great to have a feature to calculate tax on ingrediencies of products, since this becomes more and more common:

Sugar-sweetened beverage taxes in Europe: learning for ...

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3 Comments

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Category: Tax (363)

STATUS DETAILS
Under Review