5

VAT numbers automatically populated from Vendor record when Vat number field populated

When creating a new vendor and linking a tax number you need to navigate to the Vat number form > create the new number > navigate back to the vendor record > in the VAT number drop-down change the view from Party to All and from the list select the VAT number for the Vendor. This process is cum...

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Category: Tax (50)

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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Category: Tax (50)

STATUS DETAILS
New
5

Sales tax payment by batch

Sales tax payment can have performance issue.

It can take several hours to be posted and user cannot work during this period.

Adding a batch will improve the process as time can be scheduled.

 

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Category: Tax (50)

STATUS DETAILS
New
4

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

It would be nice to get a validation tool if the trader is an active tax payer in EU System - VIES or 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...

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Category: Tax (50)

STATUS DETAILS
New
4

EFD-Reinf

Conforme IN Nº 1701/2017,  foi instituído a Escrituração Fiscal de retenções e outras Informações Fiscais (EFD-Reinf) a partir de  1º de janeiro de 2018.

Temos aproximadamente 15 clientes que precisam dessa obriga&cce...

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Category: Tax (50)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

We released this feature as part of the functionality in SPED REINF releases

Please refer to the following link for more information: 

 

Sincerely,

PM, Sandra Navarro

Microsoft.

3

Conditional VAT in foreign currency - Payment exchange rate gain/loss option

VAT is posted on foreign currency. when payment is done, Conditional VAT is reversed to post final VAT. But Exchange rate can differ and generate exchange rate gain and loss.

There is 2 options to handle conditional VAT payment.

 

Actual design

...

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Category: Tax (50)

STATUS DETAILS
New
3

sales tax list does not show incoming tax values from vendor invoice journal

(AX2012 R2) General ledger / Reports / Transactions / sales tax list does not Show tax value and Details of invoices that have been created in vendor invoice Journals. It Shows their sales tax Charge though.
The Report Shows all values propery for invoices that have been generated in purc...

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Category: Tax (50)

STATUS DETAILS
New
3

New feature for applying the tax percents through values

I miss a new tax feature in the 'Sales tax codes' (ex. Values applied over Invoice date - Yes/No), to decide if the dates assigned over the 'Sales tax code values' are applied using the 'Date' (standard) or the 'Invoice date' (new feature), both dates assigned to the invoice journal line ...

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Category: Tax (50)

STATUS DETAILS
New
2

PREPARATION AND CORRECTION INTERFACE FOR WITHHOLDING TAX

Introduction 1.1. Purpose This document should give an indication how the existing modell 770 for Italian localization of Microsoft Dynamics 365 Finance and Operations can be enhanced that it can be used also for data preparation/ correction processes for later submission using Certificazione ...

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Category: Tax (50)

STATUS DETAILS
New
2

Withholding tax is calculated based on purchase order setup price includes tax

It is a common practice to create purchase order with price includes tax set as NO But with invoice register is created, tax is included in total amount to ease book entry. Doing that, withholding tax will be wrongly calculated at invoice payment. system should consider purchase order option 'p...

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Category: Tax (50)

STATUS DETAILS
New