IN-Withholding tax payment in batch mode
Withholding tax payment should be in batch mode, as for longer transactions system is not completing the Payment process.
Possibility to release only a subset of tax codes within a Tax configuration in RCS towards a legal entity
Currently, RCS does not support to create a configuration within the tax calculation feature and share only a subset of tax codes with a legal entity.
This however is necessary in a global implementation where tax codes are managed centrally.
The limitation now forces u...
For Poland it is mandatory to change the Date of VAT registration, but system not allowing to change the Date of VAT registration in closed/on-hold period.
System allowing to post the sales order invoice for with on hold period of Date of VAT register date but if we post the Invoice without Date of VAT register date then try to update the date (on hold period date) system throwing warning message.
Customer is expecting that syste...
Sales Tax List Report
I would like to suggest the possibility to print the Sales Tax list report for already settled period. This report is useful for customers in order to present the Quarterly VAT communication along with the xml file generated by the system.
It seems that for some limitation in the system ...
Withholding tax to read CIS where legal entity is based in the United Kingdom
Currently, all CIS menu options read 'Withholding tax' (en-us) or Withholding VAT (en-gb).
Can these please be changed to read CIS, there is no such thing as Withholding VAT or Withholding Tax in the United Kingdom.
IN- Project Operation – Project Integration Journal with India taxes
Microsoft Dynamics 365 provides a flexible Service Management solution through Project Operations that comprises a comprehensive suite of Service Management and reporting features, and is integrated well with the other modules thus extending into every area of an organization’s operations. Howeve...
Input Service Distributor (ISD) under GST
ISD or an Input Service Distributor is a type of taxpayer under GST who needs to distribute the GST input tax credits that pertain to its GSTIN to its units or branches having different GSTIN but registered under the same PAN. At present No option is available in D365 Finance for the same, Howev...
IN-Stock Transfer order Cannot process a with GST invoice to a vendor warehouse
Cannot process a Stock Transfer with GST invoice to a vendor warehouse. The Vendor GST Registration number is not available in the address setup even though the vendor number is in the warehouse setup. Customers are expecting under the transfer order process “vendor reference ” should be enab...
Enable the VAT exchange rate functionality to all european countries
The functionality to maintain VAT exchange rates currently only exists for Poland, Hungary and the Czech Republic localisations (Although being under the "EUROPE" localization in the microsoft documentation. This is a requirement in the UK also where HMRC expects UK VAT charged in a foreign curre...
EU sales list country code on report should come from invoice address
When reporting the EU sales list to the Danish authorities, the VAT number comes from the customer and the country code should also come from the customer (invoice address). If a sales order is delivered to Poland and invoiced to Sweden (Swedish customer), the EU sales list pick up the country co...
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Enable additional exchange rate types for tax currency conversions | Microsoft Learn.
Exchange rate type for sales tax - Finance | Dynamics 365 | Microsoft Learn