39

Updating the flag Include zero lines also after Settle and post sales tax procedure

ITALIAN LOCALIZATION

If the user runs Settle and post sales tax procedure with flag Include zero lines = No, it is not possible changing Include zero lines from No to Yes after the cl...

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2 Comments

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Category: Tax (373)

STATUS DETAILS
New
39

TDS and GST fields required while uploading data in Invoice Journal

While initiating bulk upload in case of Invoices through Accounts Payable module in the Invoice Journal, users dont have the option to fill in the necessary TDS and GST information. Below are the required fields users have commonly requested to be added to the bulk upload process: 1. Invoice Dat...

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0 Comments

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Category: Tax (373)

STATUS DETAILS
Needs Votes
36

[BRA- FB]: R-2010 event: MS11041- the month/year date informed must be the same as the month/year of the calculation period.

The customer is sending the R-2010 event tax obligation, but the system is sending data from different months in the same file, causing the record of this obligation to be rejected.


Error: MS1041, quando temos notas fiscais com data de emissã...

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1 Comments

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Category: Tax (373)

STATUS DETAILS
New
35

Override Sales tax currency amount and exchange rate on vendor invoice registration

Scenario A Norwegian legal entity is established with Accounting currency = USD. Sales codes are set up with Sales tax currency = NOK as required by the tax goverment. The legal requirement for sales tax deduction is to post the sales tax with the currency exchange rate from the vendor invoice d...

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1 Comments

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Category: Tax (373)

STATUS DETAILS
Completed
34

IN- Legal entity to mark as SEZ unit

Many customers are looking to define a legal entity as SEZ unit. Currently, the option is available to mark EPZ code for Customers and vendors only. This means domestic companies interacting with SEZ units can record transactions but if the company itself is SEZ units then not possible to execute...

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3 Comments

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Category: Tax (373)

STATUS DETAILS
Needs Votes
34

D365 F&O should support Foreign Account Tax Compliance Act (FATCA) compliance, tracking if vendors need 1042-S reporting

D365 F&O should support the Foreign Account Tax Compliance Act (FATCA) compliance, tracking if vendors need 1042-S reporting If a W8 is not received from a foreign vendor, we will issue a withholding and pay the IRS. In that case, the FATCA toggle is useful. However, in this case, the vendor h...

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1 Comments

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Category: Tax (373)

STATUS DETAILS
Needs Votes
32

Date of VAT register filling: new calculation choice

TAX > Sales tax groups > General Section > Date Validation > Date of VAT register filling Adding a new value called "Posting date customized" in the look-up of the "date of VAT register filling" parameter and a new parameter which allows to insert the period (day, month, year) and the number of ...

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1 Comments

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Category: Tax (373)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. The option is available under the Date of VAT register filling: new calculation choice feature in the Feature management workspace starting in version 10.0.17.

Sincerely,

Ekaterina Podkolzina

PM, Microsoft

30

Project invoice lines of type item missing commodity codes (if based on item requirements)

The commodity code is not filled for project invoice lines of type item, if the items were shipped based on item requirements and the underlying sales order packing slips.


As a consequence, when creating the Intrastat report for project invoices, the commodity code of these sh...

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0 Comments

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Category: Tax (373)

STATUS DETAILS
New
29

Sales tax inquiry by voucher

On the accounts payable invoice entry (before the posting of the journal) we have either a tax inquiry on the line level or a total tax inquiry for the whole journal. The level in the middle - inquiry by voucher - is missing. Let's assume the customer enters 3 invoices in one journal and the 3rd ...

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1 Comments

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Category: Tax (373)

STATUS DETAILS
Needs Votes
29

Management of the number sequence code in Italian sales tax book sections during the change of the year

In Italy there is a fiscal requirement which states that invoice numbering must be consequent and in chronological order. Moreover, there is the requirement to start the sequence of each sales tax book from 1 every year. During the change of the year, customers are normally posting invoices in bo...

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3 Comments

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Category: Tax (373)

STATUS DETAILS
Needs Votes