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 / ...
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...
Thanks for the idea and suggestions.
The related enhancement feature is planned targeting release 10.0.17.
Sincerely,
PM, Kai Liang
Microsoft.
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...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Eric Wang
Microsoft.
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...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Anastasia Yashenina
Microsoft.
VAT combination warning should work for purchase requisition submission.
When we are submitting purchase requisition with item sales tax group and sales tax group by not having common sales tax code in both, it is automatically submitting by not giving any error message. But when we post Vendor invoice, Free Text Invoice , Sales Order/Purchase order warning message h...
Thank you for your feedback. We are considering adding it to our roadmap.
Sincerely,
Ekaterina Podkolzina
PM, Microsoft
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.
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...
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
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.
Tax book section: maximum date
In each Sales Tax book sections manage a maximum date so as to prevent registrations with trans date greater than defined as maximum. This allows you to flexibly open and close individual VAT sections in accounting periods, even for invoices without VAT amounts.
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
Administrator
Thank you for your feedback.
This is a great suggestion! We have a future feature can cover the requirement of multiple VAT numebr determination and source/destination based tax rate determinationi/calculation. Please visit https://www.yammer.com/dynamicsaxfeedbackprograms/#/threads/inGroup?type=in_group&feedId=14972125184&view=all for detail and contact us for preview if your customer requires this feature.
For the reporting requirement, it's already in our roadmap and we will disclose more when the solution is finalized.
Sincerely,
PM, Eric Wang
Microsoft.