62

Tax rate calculation when posting partial deliveries to an order line with multiple tax periods

With the recent reduction of the sales taxes in Germany due to the effects of the Corona Pandemic, the introduction of new sales tax rates for the period between July 2020 to the end of the year have given rise in Dynamics AX to determining the correct tax rates in given circumstances. This prob...

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Category: Tax (156)

STATUS DETAILS
Completed
Ideas Administrator

Thanks for the idea and suggestions.

The related enhancement feature is delivered in release 10.0.17.

Sincerely,

PM, Kai Liang

Microsoft.

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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Category: Tax (156)

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

17

[ITA] Withholding tax for customers

art. 25-bis of the DPR 600/73 https://def.finanze.it/DocTribFrontend/getArticoloDetailFromResultList.do?id={3BB076B5-3306-4B2A-BB50-398BE3E10F67}&codiceOrdinamento=200002500000200&idAttoNormativo={178F0CBC-1969-49F3-974E-7C0E87B9A568} Suggests withholding tax for Customers and vendors. Italian l...

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Category: Tax (156)

STATUS DETAILS
Completed
Ideas Administrator

Thanks for the idea and suggestions.

The related enhancement feature is delivered in release 10.0.17.

Sincerely,

PM, Kai Liang

Microsoft.

12

To be able to research VAT ID recorded from Registration ID table on Tax exempt number search feature.

We use Registration IDs to record VAT ID on Vendors and Customers. Then, we attach the VAT ID on the Vendor (or Customer) form. When using this way of recording the VAT ID, unfortunately, we are not able to find the VAT ID when searching on Tax exempt number search feature, which is available o...

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Category: Tax (156)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We are releasing this feature in 10.0.15. The Feature name in the Feature management workspace: Tax exempt number search function enhancements.

Sincerely,

Ekaterina Podkolzina

PM, Microsoft

12

Bill To Address and Ship To Address Separate Selection Option on Sales Order and Invoice

Currently there is only an option to select the Ship To address (Delivery Address) in D365. But as per the Indian scenario a Customer can have multiple addresses and having multiple GSTN and performs decentralized accounting. Which makes it difficult to manage by the default address which is s...

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2 Comments

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Category: Tax (156)

STATUS DETAILS
Completed
Ideas Administrator
This feture is going to release in 10.0.9 through feature managment . User can enable and apply tax customer business address instead of delivery address. 
Currently user is looking for a separate address type in Sales order i.e. "Invoice address"  . Than every order will have two address type : 
- Invoice address
- Delivery address 

User will select invoice address and tax should compute on the basis of Invoice address. 
As per triage this is core SCM requirment and localization team can not work on this. 
6

Overdue Debt VAT journal - Date of VAT register must be calculated from duedate

Customer wants the date of VAT register to be calculated based upon due date plus the minimum number of days specified in the overdue debt calculation setup. In Accounts receivable (Overdue Debt VAT customer journal) date of VAT register should be +(Minimum number of days) from due date. This is ...

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Category: Tax (156)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We are releasing this feature in 10.0.14.

Sincerely,

Ekaterina Podkolzina

PM, Microsoft

5

Sales tax payment by batch

Sales tax payment can have performance issue.

It can take several hours to be posted and user cannot work during this period.

Adding a batch will improve the process as time can be scheduled.

 

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1 Comments

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Category: Tax (156)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

We released this feature as part of the functionality in release 10.0.8.

 

Sincerely,

PM, Eric Wang

Microsoft.

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 (156)

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.

3

New feature for applying the tax percents through values

I miss a new tax feature in the 'Sales tax codes' (ex. Values applied over Invoice date - Yes/No), to decide if the dates assigned over the 'Sales tax code values' are applied using the 'Date' (standard) or the 'Invoice date' (new feature), both dates assigned to the invoice journal line ...

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1 Comments

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Category: Tax (156)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

This feature is already supported as part of the functionality in General ledger parameters->Sales tax->Calculation date type

Please refer to the following information:

Select a calculation date type, which determines the sales tax rates to use if you have set up different rates for different dates.

  • Select Invoice date to calculate sales tax by using the sales tax percentage that is valid on the invoice document date or the date when the invoice is posted. If the Use document date for vendor invoices option is selected in the Accounts payable parameters page, the invoice document date is used. If that option is cleared, the date when the invoice is posted is used. This date is equal to the date in the Posting date field in the Vendor invoice page. This is the default value.
  • Select Delivery date to calculate sales tax by using the sales tax percentage that is valid on the delivery date. For invoice lines that are not associated with a purchase order, sales tax is calculated by using the sales tax percentage that is valid on the invoice document date or the date when the invoice is posted. If the Use document date for vendor invoices option is selected in the Accounts payable parameters page, the invoice document date is used. If that option is cleared, the date when the invoice is posted is used.
  • Select Document date to calculate sales tax by using the sales tax percentage that is valid on the date when you created the sales order. This date is equal to the date in the Invoice date field in the Vendor invoice page.

Sincerely,

PM, Eric Wang

Microsoft.

2

Separate number sequence for Transfer shipment and receive voucher in GST reference sequence group

In GST reference number sequence group, we have reference for Accounts receivable and accounts payable module for different transactions. But for stock transfer shipment and transfer receive voucher, no reference is there and system considers the reference of sales and purchase only for the same....

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1 Comments

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Category: Tax (156)

STATUS DETAILS
Completed
Ideas Administrator
This feature has already been released.