India GST Separate GST number sequence Id series for Debit note and Credit note separately
Currently under GST Number sequence reference group user can select one number sequence for both Debit and Credit note. However as per buisness practice most the industries are using separate number sequence for Debit note and Credit note. So in the GSTR number sequence group we should provide tw...
Cancel a return order
Sales returned invoice Cancelation - It is not possible to select a Sales returned order to be canceled. This is a known issue in the Brazilian localization scenario, however, there is a dependency, from the core product, described in the article Cancel return order, which does not support the ca...
VAT Groups - legal requirement
Hi,
Some countries in the European Union have a special legal requirement related to VAT that is not covered in the standard application. The requirement is about VAT groups which requires that one company files the VAT on behalf of other companies. As this is a legal local require...
Thank you for your feedback.
Currently, requirement to report VAT return for companies that report as a VAT group in the same system database is covered for the following countries:
- Austria: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/austria/emea-aut-vat-declaration-austria#run-a-vat-declaration-for-multiple-legal-entities
- Belgium: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/belgium/emea-bel-vat-declaration-belgium#run-a-vat-declaration-for-multiple-legal-entities
- Czech Republic: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-cze-vat-declaration-tax-declaration-model#run-a-vat-declaration-for-several-legal-entities
- Denmark: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/denmark/emea-dnk-vat-declaration-submission#run-vat-declaration
- Estonia: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/estonia/emea-est-vat-declaration#run-the-vat-declaration-for-multiple-legal-entities
- Finland: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/finland/emea-fin-vat-declaration#run-the-vat-declaration-for-multiple-legal-entities
- France: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/france/emea-fra-vat-declaration-preview-france#run-a-vat-declaration-for-multiple-legal-entities
- Germany: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/germany/emea-deu-vat-declaration-germany#run-a-vat-declaration-for-multiple-legal-entities
- Hungary: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/hungary/emea-hun-vat-declaration-hungary#run-a-vat
- Netherlands: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-nl-vat-declaration-netherlands#run-a-vat-declaration-for-several-legal-entities
- Norway: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/norway/emea-nor-vat-return-setup#vat-group
- Spain: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/spain/emea-esp-vat-declaration-spain#run-a-vat-declaration-for-multiple-legal-entities
- Sweden: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/sweden/emea-swe-vat-declaration-sweden#run-a-vat-declaration-for-multiple-legal-entities
- Switzerland: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/switzerland/emea-che-vat-declaration-switzerland#run-a-vat-declaration-for-multiple-legal-entities
- United Kingdom: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-gbr-mtd-vat-integration#create-a-vat-return-report-for-companies-that-report-as-a-vat-group-in-the-same-system-database
The following idea is considered together with the current one:
Microsoft Idea · VAT reporting for multiple legal entities (dynamics.com) - [10 votes from the duplicated idea]
Microsoft Idea (dynamics.com)
Sincerely,
Elizaveta Golub
PM, Microsoft.
Enhance BCC recipients be added to emails via Electronic Reporting destination
Enhance BCC recipients be added to emails via Electronic Reporting destination Typical scenario: sending invoices with a BCC internal address in order to verify the mail has been send. This scenario is now partly covered by the email history form.
ITALY FatturaPA stamp duties automation
Stamp duty is an additional fee that is applicable to issued invoices with non-taxable goods or services which amount exceeds 77,47 euros per each individual sales tax code. Actually, stamp duty needs to be manually inserted in sales order/free text invoice and project invoices. The suggestion is...
Thank you for your feedback.
This is a great suggestion! We will evaluate possibility to consider this in our roadmap.
Sincerely,
PM, Ilya Kondratenko
Microsoft.
ISO20022 Camt.054 - Credit transfer for customer payments/ Project posting
One collect customer payment file (Camt.054) from net bank and import in Customer Payment journal. Sometimes the payment file that be generated from net bank does not contain just customer payment. If it is related to a project (e.g. Interest from a project and actually it is not customer paym...
Thank you for your feedback.
We are re-categorizing this feedback to get it in front of the right team.
Sincerely,
PM, Leonid Nesterov,
Microsoft.
Improvements needed for changing status of sales document = Fiscal Receipt in D365 FO
In current design of D365 when using "Status change" option on customer Invoice Journal for sales document = “Fiscal receipt”, after adding/changing the data of the original customer to a new/ different one, there is no tax consequences at all. What is required is a new functionality, that will t...
France DAS2 report should be format EDI to be uploaded on Government portal
D365 FO provides assistance for DAS2 report with Excel report and form. But EDI process will help all customers in there yearly declaration. Can Microsoft define txt file to be uploaded on government portal? https://www.impots.gouv.fr/portail/les-cahiers-des-charges-tdbilateral https://www.im...
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,
Sandra Navarro
PM, Microsoft
Portugal localization
Include Portugal in D365 localization
Portuagal is in the gorup of countries being considered to be included in scope of Microsoft's Dynamics 365 Finance localization.
Currently this is not in our roadmap; however, we are tracking the interest. Please keep voting.
Sincerely,
Marek Rolecki, PM
Microsoft
Italian E-Invoice - TD24 invoice type document
Starting from 1st January 2021 new Italian e-invoice format will be mandatory. Among the news of the format, there will be new mandatory invoice document types. As referred in the following MS article about the new ER KB concerning the new format, only the following types of invoice documents a...
Thank you for your feedback.
The idea has been implemented in 2021 Release Wave 2, included into Monthly Updates starting from version 10.0.21.
See the details in the Microsoft Docs article: Vendor electronic invoices - Finance | Dynamics 365 | Microsoft Docs
Sincerely,
PM, Ilya Kondratenko
Microsoft.
Administrator
Thank you for your feedback.
This is a great suggestion! We will evaluate possibility to consider this in our roadmap..
Sincerely,
PM, Ilya Kondratenko
Microsoft.