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.

1

Posted sales tax inquiry - filter missing

Hi, Clicking the posted sales tax inquiry menu item opens the respective form. Interestingly, there is no preset filter and as a result, opening the form might take a long time. Suggestion: Please allow users defining preset filters that are applied when opening the form and retrieving the rec...

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Category: Tax (50)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:

0

Settle and post sales tax in batch

Hi, We currently lack a batch processing option in the settle and post sales tax form. Please provide this functionality. Many thanks, Ludwig

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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 .
Please refer to the following link for more information: https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/general-ledger/tasks/set-up-sales-tax-settlement-periods
 
Sincerely,
Richard,
Microsoft.