Sales tax correction for cash discounts posted with VAT register date of the payment
Every time an invoice with a cash discount is paid, the cash discount corrects the sales tax payment of the original invoice.
This is done with the date of the payment/cash discount posting. However the tax register date is pulled from the posting date of the original invoice. This is wr...
IN- GSTR -9 filling of Return
GSTR - 9 is basically a compilation of GSTR 1, GSTR 3B, GSTR 2A and purchase data for the respective financial year.
All registered person u/s 44 of CGST and SGST Act except as mentioned below [specified u/s 44 (1)] are required to...
ER report: FR VAT declaration annex document
Hi
The FR declaration stops at reporting box 32.
In some cases it is required to fill out an annex form attached to the declaration.
In that scenario you have boxes going upwards from that last box 32. It would be nice to able to map these additional repor...
TH localization Tax report to include the Actual Vendor Name from the Payments tab
In D365 TH localizations, the Withholding Tax Certificate or any TH localization tax certificates do not include/print the Actual Vendor Name from the payments tab.
This is logged through LCS
Brasil > IPI presumido
Include in the scope of the Brazilian location the calculation, calculation and tax assessment of the IPI Presumed according to 'Art. 227 of DECREE No. 7.212, OF JUNE 15, 2010'
IN-Incorrect GL sales tax posting when price difference is being applied to the totals of the PO vendor invoice
when user create purchase order (with Sales tax) and post invoice via Invoice Register >> Approval journal. In case user get vendor Invoice which has difference in Invoice value . Create Invoice register (marking price includes tax) with Vendor Invoice value and apply price difference to the tot...
IN- Standard configuration extension for Slab price
On certain products such as footwear tax rate is based on the price of the product. In such a case, till a particular value tax is applied at a particular rate and after crossing that price different tax rate would apply. Currently, only a guidance document is available. Need to incorporate this...
Dynamic 365 Finance Tax Tax due date of the month grace period preference
Wish there is a tax due date of the month grace period preference (e.g. Mexico the due maximum grace period is the 17th of the following month, however some legal entities may have a preference to pay on the 7th, to prevent penalties and tax indexation calculations next calculation period).
Dynamic 365 Finance Tax multiple tax type inclusion from one tax calculation including withholding taxes or also named retenciones
Wish there is a master tax calculation to include all accruing calculation taxes (e.g. supported or also referenced as receivable tax, tax to be supported or also referenced as liability tax, profit tax sharing, and withholding taxes). Not featuring option to easily include multiple taxes from o...
Dynamics 365 Finance Tax Tax type ISR Impuesto sobre la renta Profit sharing
Wish there is a NEW tax type option to include "ISR" Impuesto sober la renta or also referenced as Profit sharing (Impuesto en utilidades), calculated as follow: Utilidad fiscal (Taxable base) / Ingresos nominales (Gross activity income) =Coeficiente fiscal (taxable liability factor) Example: G...