Microsoft Dynamics 365
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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...
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Category: Globalization - Regulatory features (305)
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.
BRA NF-e: Preenchimento da tag autXML no XML da NFe Federal
A SEFAZ publicou um comunicado informando que, em cumprimento ao Ajuste Sinief 16/18, a partir do dia 07 de julho de 2020 somente os participantes da operação comercial descritos no documento eletrônico estariam autorizados a realizar a consulta completa da NFe por meio do certificado digital. Co...
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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.
Gilberto Onodera.
PM, Microsoft
Provide a solution for adding conditinal pagebreak based on more than one datasource in ER excel templates
Currently a conditional page break can be added to the ER using Excel templates only for 1 datasource. A count can not be executed based on multiple datasources, or it is not possible to add a pagefooter or pagebreak after f.i. 20 excel lines. It would be great if a solution could be provided for...
BRA - NF-e - Diferimento Parcial do ICMS
O diferimento é uma técnica que adia o pagamento de uma parcela do imposto devido na operação para uma etapa posterior, prevista na legislação ou em regime especial concedido pelo Fisco. A informação da operação com o diferimento parcial no grupo ICMS CST 051 – Diferimento – fica prejudicada, po...
This is a great suggestion! We will consider this in our roadmap.
Gilberto Onodera
BRA - NF-e - Cancelamento da NF-e de Devolução de Vendas
Atualmente a ferramenta não possibilita que o processo de reversão e cancelamento/descarte da NF-e de devolução de vendas, com emissão própria do estabelecimento, seja realizado automaticamente utilizando a função "Cancelar Nota Fiscal" no formulário "Detalhes da Ordem de Venda". Precisamos que ...
Enable Text and XML GER configurations for DIRECT PRINTING
"Direct printing" GER destination is not available for Text and XML configuration forma types. Please add direct print destination for utf-8 Text and XML GER configuration formats, no translation to PDF is needed, text content must be set to a printer destination without any conversion. Direct...
BRA - NF-e - Preenchimento do Grupo de Combustível (tag: comb) no XML da NF-e
Quando for emitida uma NF-e e for informado CFOP para operações com Combustível, e não for informado o Grupo de Combustível (tag: comb), haverá rejeição pelo motivo 660 - CFOP de Combustível e não informado grupo de combustível. Apenas será obrigatório preencher o Grupo de Combustível para alguns...
We are not considering the suggestion at this time due to the following reason: oil and gas is not a business industry supported by the Brazilian localization.
(POL) New feature for the ratio of the structure of VAT for Sales tax receivable required
New improvements in D365 are required, regarding the ratio of the structure of VAT for Sales tax receivable process: • There should the possibility to set separate accounts for non-deductible part of the VAT to be posted • Also, a new feature is needed that will allow to setup sales tax code valu...
GER destination format should have the ability to save direct debit file to FTP or SFTP
In GER destinations we have no ability to save the Direct Debit file to SFTP or FTP. Currently, the file will download to the user desktop. this is not in line with the Audit compliance and also security
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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.
PM,
ISO20022 Credit transfer (IT) for cross border payments in currency different from Euro
Xml payments must also be generated for payments with a currency different from EUR. For Italy a dedicated format exists (See https://www.cbi-org.eu/). This format is not supported at the moment and must be created specifically for each customer.
We may consider this in our roadmap.
PM, Leonid Nesterov,
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