(ESP): “Date of VAT register” GL parameter should be available globally (including Spain)
There is a need to make available globally “Date of VAT register” option in GL parameters > Sales tax, which allows to do accounting (VAT settlement) by Date of VAT register. This is necessary for Spanish companies to correctly reflect VAT settlement/declaration by “Date of VAT register” in SII o...
IN- GSTR -3B filling of Return
The GSTR-3B is a consolidated summary return of inward and outward supplies that the Government of India has introduced as a way to relax the requirements for businesses. It is a monthly return and mandatory for all businesses in India.
Order HFP/1314/2022 on non reusable plastic packaging tax reports for Spain
There is a new legal requirement: https://www.boe.es/boe/dias/2022/12/30/pdfs/BOE-A-2022-23749.pdf which is not covered by the standard and it is mandatory for Spain since January 1st and it will be also requested in other EU countries.
Approved forms
- 592 'Self-asse...
STATUS DETAILSNew
Support List Code at document line level
As multiple tax registration numbers feature is now supported in a single legal entity, it will have chance to have different warehouse/site at document line level from the header, which will lead to the List Code value is not correct at document header level.
A simple example...
VAT combination warning should work for purchase requisition submission.
When we are submitting purchase requisition with item sales tax group and sales tax group by not having common sales tax code in both, it is automatically submitting by not giving any error message. But when we post Vendor invoice, Free Text Invoice , Sales Order/Purchase order warning message h...
Thank you for your feedback. We are considering adding it to our roadmap.
Sincerely,
Ekaterina Podkolzina
PM, Microsoft
Tax book section: maximum date
In each Sales Tax book sections manage a maximum date so as to prevent registrations with trans date greater than defined as maximum. This allows you to flexibly open and close individual VAT sections in accounting periods, even for invoices without VAT amounts.
EU Sales list Swedish file format
The file EU Sales list is currently available in Electronic reporting repositories for a number of countries. In Sweden we need to use the EU Sales list by columns report, manually modify the file for the Swedish tax authority, and save to CSV. Our customers are asking for a sta...
Thank you for your feedback. We released this feature in Version 10.0.21 of Finance and Operations apps
Please refer to the following link for more information: Details for issue 584963 (dynamics.com)
Sincerely,
Anastasia Yashenina
PM, Microsoft
Updating the flag Include zero lines also after Settle and post sales tax procedure
ITALIAN LOCALIZATION
If the user runs Settle and post sales tax procedure with flag Include zero lines = No, it is not possible changing Include zero lines from No to Yes after the cl...
(POL) Settle and post sales tax - reversal
Microsoft, please imagine such situation:
1) you have done "Settle and post sales tax" for February 2022,
2) you have prepared JPK_VDEK for February 2022 and have sent it to Tax Authorities in POL,
New tax engine - need multiple tax registrations for the same customer for the different customer addresses
Hi, The new tax engine / service has currently a limitation of the tax registration that can be set up for a customer / vendor. At the moment the tax registration applies to all addresses of the customer / vendor even though the customer might have different tax registrations for his different ...
This idea is release in 10.0.31. See feature detail "Update tax exempt number from customer address" here What's new or changed in Dynamics 365 Finance 10.0.31 (February 2023) - Finance | Dynamics 365 | Microsoft Learn.
Administrator
Thank you for your feedback. The option is available under the Sales tax settlement and reporting by date of VAT register feature in the Feature management workspace starting in version 10.0.25.
Sincerely,
Ekaterina Podkolzina
PM, Microsoft