13

Item Tax Groups per Country per Released Product

Increasingly, companies with a web presence, selling products to customers in multiple countries are required to collect GST/VAT/C-Tax (name your term) on behalf of the destination country. For the most part, the Tax module in D365 is flexible enough to supports this. However, one gap we have enc...

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2 Comments

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Category: Tax (86)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We have a future feature can cover this requirement. 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.

Sincerely,

PM, Eric Wang

Microsoft.

12

German Annual Sales Tax Report

Hi, German companies are required to create and submit an annual sales tax report according to Par. 18 Sec 3 of the German sales tax law. At the moment we don't have such a report and functionality available in D365FO. Would be great if you could make it available for all German D365FO users. ...

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0 Comments

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Category: Tax (86)

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,

Anastasia Yashenina

PM, Microsoft

12

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...

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2 Comments

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Category: Tax (86)

STATUS DETAILS
Completed
Ideas Administrator
This feture is going to release in 10.0.9 through feature managment . User can enable and apply tax customer business address instead of delivery address. 
Currently user is looking for a separate address type in Sales order i.e. "Invoice address"  . Than every order will have two address type : 
- Invoice address
- Delivery address 

User will select invoice address and tax should compute on the basis of Invoice address. 
As per triage this is core SCM requirment and localization team can not work on this. 
10

GSTR- 9 report for reporting purpose

GSTR- 9 is an annual GST report, that needs to be filed with the Government. The data required for the filing of the return currently has to be extracted from 4-5 reports. Request you to provide a comprehensive report for this in the future release

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0 Comments

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Category: Tax (86)

STATUS DETAILS
New
8

Charges allocation on Bill of entry to arrive at correct Assessable value

We are facing issue in posting bill of entry as per business scenario in D365 F&O Suppose we have 2 import purchase order created in a legal entity with following details Against these two purchase orders, vendor has partially delivered material and custom has raised the bill of entry with foll...

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0 Comments

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Category: Tax (86)

STATUS DETAILS
New
8

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 pro...

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0 Comments

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Category: Tax (86)

STATUS DETAILS
Needs Votes
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,

PM, Eric Wang

Microsoft.

7

System should not allow to enter Tax Value in (GST) Tax Set up (Neither manually nor through Import Utility) when no other variable like HSN/SAC Code etc is selected

System Should not allow to enter the Tax Value in the GST Set Up when no other variable like HSN/SAC Code/ Tax Rate Type etc is selected. If a user by mistake just enters the Tax Rate in the Tax Set Up, System picks up that Rate against the HSN/SAC Code which is selected during the Transaction bu...

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1 Comments

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Category: Tax (86)

STATUS DETAILS
New
6

INDIA GST- tax journals to affect GSTR reports

INDIA GST- tax journals to affect GSTR reports . Currently these entries posted are not reflecting in GSTR reprots. Feature needed to bring the Invoice number referance in Tax journal so that GSTR is shown correctly for adjustment made

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0 Comments

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Category: Tax (86)

STATUS DETAILS
New
6

GST rates on gate outward form from tax setup rates

As per the GST rules, material / capital assets send for the job work process at that time on delivery challan GST amount must be shown But GST should not be pay to government, as rules said that GST liability will be there only if material / capital assets send for the job work not returned with...

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1 Comments

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Category: Tax (86)

STATUS DETAILS
New
6

Idea for monthly, quarterly and yearly VAT Declarations global approach

The motivation for this idea is, to give users in a global organization the ability to run in the system a yearly VAT declaration that is based on prior advanced monthly / quarterly declarations out of the box. This includes giving the flexibility to change/ correct the declaration prior submitt...

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0 Comments

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Category: Tax (86)

STATUS DETAILS
New