Export sales for E-invoice
Implement (EU) VAT directives on PSA project invoices
The PSA project invoices (the 2 versions - the PSA Project invoice and the Contract project invoice) do not support the European tax directions texts (those shown on the sales order invoice) such as
"EC directive blah-blah-blah, subject to reverse charge" or "Tax exempt, 3rd c...
Thank you for your feedback.
The idea has been implemented in 2020 Release Wave 2, included in Monthly Update 10.0.13.
Sincerely,
PM, Olga Oskina
Microsoft
ECB import currency exchange rate date mismatch between import data and display
Using the ECB provider to import rates ends with assigning wrong date, not the date from the XML file but next day in the future. For example today’s date is 12th of February , time 9:56AM CET. Until 4PM CET ECB still shows rate from 11th of February.​ Go to General Ledger | Currencies |...
Thank you for your feedback. We released this feature as part of the functionality in ECB import on the current or previous date
Please refer to the following link for more information: https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/import-currency-exchange-rates#import-currency-exchange-rates-1
Sincerely,
Anastasia Yashenina
PM, Microsoft
JPK_V7M and missing sales tax reporting codes under mapping
In the report configuration there is no sales tax repotting code defined for some K tags, example K_31, K_32 According to docs, the sales tax reporting codes set right now are a sample and can be utilize/change by the customer: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/...
Thank you for your feedback. Reporting codes for K_31 and K_32 are added into the format for JPK-V7M in scope of #3984751. For more details, see Details for released feature 3984751 (dynamics.com)
Sincerely,
Elizaveta Golub
PM, Microsoft
Swiss tax report localization in ER
Add the Swiss tax report localization in Electronic reporting (ER). Currently there is for Swiss customer no possibility to declare tax via a standard D365 Finance tax report.
Thank you for your feedback. We released this feature as part of the functionality in One Version service update version 10.0.21
Please refer to the following link for more information: VAT declaration (Switzerland) - Finance | Dynamics 365 | Microsoft Docs
Sincerely,
Anastasia Yashenina
PM, Microsoft
Norway SAF-T (NO) tax registration number
Norwegian Tax Authority, Skatteetaten, requires that a tax registration number is included under company information in the SAF-T file if the reporting company is subject to VAT/registered in the VAT register. However, for some of our clients this may change over time. Example: A company buys a ...
We sincerely appreciate your initiative in sharing this idea with us!
We are delighted to inform you that Microsoft has officially accepted your idea.
It gives us immense pleasure to announce that your idea has been successfully implemented and is now a part of the latest release, version 175.121, of the "SAF-T Format (NO)" electronic reporting format.
Sincerely,
Elizaveta Golub, PM
Microsoft
Customers entity V3_Tax Regime field CFDI 4.0
As part of Mexican localization, a new field "Tax Regime" was added in the customers catalog. Customers need to import all the mandatory fields to their catalog but they cannot find any way to add the Tax Regime field in the Customers V3 entity.
This idea was realized in the bug 674573. See Details for issue 674573 (dynamics.com)
Sincerely,
PM, Olga Oskina,
Microsoft.
Finvoice support as a standard
At the moment there is no support for Finvoice standard. There is EU legislation concerning electronic invoices and it will come to effect also to private companies 1.4.2020. In Finland Finvoice 3.0 as a standard supports this new semantic model. At the moment MS does not offer Finvoice but it...
Thank you for your feedback.
The idea has been implemented in 2020 Release Wave 2, included into Monthly Update 10.0.13 with the limitation of SHA1 checksum for attachments.
Sincerely,
PM, Ilya Kondratenko
Microsoft.
VAT Declaration Excel (NO) cannot be generate before sales tax settlement
VAT statement for Norway will be sent to Altinn directly. In this regards, users need to generate sales tax payment from Tax > Declarations > Sales tax > Settle and post sales tax first and then collect it via Electronic messages to generate the preview report in Excel.
The main issue is...
Possibility to run VAT Declaration Excel (NO) format from both Tax > Declarations > Sales tax > Report sales tax for settlement period and also from Tax > Inquiries and reports > Sales tax inquiries > Sales tax payments (Print report on the Action Pane) included into the initial feature release dedicated to the new VAT return format of Norway.
Please refer the documentation to set it up and use: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-nor-vat-return-setup#preview-format
Print management conditions must work with ER Formats for both View>Use_print_management and View>Original
related to KB number 4618967, support case 2109130040005911: Customer invoice Print management (PM) conditions work seamlessly for SSRS reports and work partially for ER formats. With SSRS reports PM conditions trigger correct report on both View>Use_print_management and View>Original_preview use...
Thank you for your feedback.
The idea has been implemented in 2022 Release Wave 2, included into Monthly Updates starting from version 10.0.27.
Sincerely,
PM, Ilya Kondratenko
Microsoft.
Administrator
Thank you for your feedback.
The idea has been imlemented in:
- Mycrosoft Dynamics AX 2012 R3: https://fix.lcs.dynamics.com/Issue/Details?bugId=3983962
- Mycrosoft Dynamics 365 Finance: https://fix.lcs.dynamics.com/Issue/Details?bugId=559899
Sincerely,
PM, Leonid Nesterov
Microsoft.