[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...
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...
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...
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...
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 ...
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
Intrastat - fix for incorrect VAT numbers
In some cases tax exempt numbers is wrong on Intrastat report which should be fixed.
There is a bug where sometimes two first characters are missing in Tax exempt number -field on Intrastat report even the tax exempt number is correctly inserted to customer and is also correct...
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 ...
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. ...
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
Thailand Localization - Reverse charge tax is reversed twice after reversing unrealized VAT
In case of Foreign Vendor Invoices, for Thailand Statutory requirement, companies need to calculate Foreign VAT and pay to the authority on behalf of the foreign vendor. At the same time, companies can take the input tax credit for the VAT amount paid.
In D365, using Reverse C...
Support integration between D365 Commerce and Tax Calculation service
Hi,
This idea is created by Tax Calculation service product team to understand the market requirements to support the integration between D365 Commerce and Tax Calculation service. Please vote for this idea if you need this integration in your project.
Thanks
Administrator
This idea is included in 2023 wave 1 (version 10.0.35).
Enable additional exchange rate types for tax currency conversions | Microsoft Learn.
Exchange rate type for sales tax - Finance | Dynamics 365 | Microsoft Learn