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...
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...
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...
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, Anastasia Yashenina
Microsoft.
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 l...
Thank you for reaching out. Your suggestion seems to be a product bug. Please reach out to the relevant support channels as specified in Product support (http://go.microsoft.com/fwlink/?LinkID=616937).
Sincerely,
Anastasia Yashenina
PM, Microsoft
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...
Thank you for your feedback.
We need some more details to understand your suggestion better. Can you please help us by specifying the expected functional scope in more details?
Sincerely, Elizaveta Golub
PM,
Microsoft.
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...
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, Anastasia Yashenina
Microsoft.
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.
Bill To Address and Ship To Address Separate Selection Option on Sales Order and Invoice
Currently there is only an option to select the Ship To address (Delivery Address) in D365. But as per the Indian scenario a Customer can have multiple addresses and having multiple GSTN and performs decentralized accounting. Which makes it difficult to manage by the default address which is s...
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...
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, sinc...
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Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Anastasia Yashenina
Microsoft.