[BRA-FB] - SPED CONTRIBUIÇÕES - block 1010
Today is out of scope the record 1010 for the generation of the SPED Contributions. Registro 1010: Processo Referenciado – Ação Judicial Page 381 - Link: http://sped.rfb.gov.br/estatico/0B/830CBBF845A001DD5D32AED14961D238337A81/Guia_Pratico_EFD_Contribuicoes_Versao_1_34%20-%2024_02_2020.pdf
BRA - SPED REINF - RELATÓRIO
Hoje o Dynamics F&O, não possui um relatório para simples conferência de valores retidos para os eventos R-2010, R-2020, R-2060 referente a obrigação SPED REINF.
Intrastat transfer to handle vendor invoices where the invoice voucher is different to the invoice register voucher
Vendor invoices are registered and then transferred to the invoice pool for approval and posting. If the invoice date is changed in the invoice pool, the voucher number is updated. This means that the invoice voucher is not the same as the invoice register voucher for that invoice. When the ven...
Romanian and Slovak language in the Dynamics 365 F&O.
The Dynamcis AX 365 F&O system lacks the standard version of user interface support for Romanian and Slovak. The problem concerns the full support of translations into these languages of the entire system. All modules / functionalities. The language dictionary has been extended to Romanian and Sl...
Add report "fiche 281.50" to Belgian localisation
This report is almost identical to the DAS2 recently added to French localisation, so it would be quick to add this to Belgian localisation.
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.
[BRA-FB] - DATA DE CANCELAMENTO
Hoje o Dynamics F&O não atende as notas fiscais de serviços canceladas "APÓS" do período de escrituração. Exemplo: Data posting = 06/06/2021 Data cancelamento = 10/07/2021 Ao gerar as obrigações o Sync do módulo Fiscal Books considera a data do posting.
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,
Gilberto Onodera
PM, Microsoft
Spain localization - SII Problem: Customer with Spanish Tax exempt number & European address
When running the ‘EvaluationFields’ action the system by default does the following: • We take Tax ID from Registration ID on the Primary address • If there is no Registration ID on the Primary address we take Tax exempt number from the counterparty master data • And we take ISO code from the pr...
[HU]Report for differences between reported and not reported invoiced to HU authority with Online Invoice System
It will be great to have a report that can provide information for not yet reported invoices to Tax authority. This will help to find missed documents to report because of setup or mistake and prevent negative impact. As well will give important information for setup the Online Invoice System.
The Australia BAS report should support submitting sales tax returns for multiple Legal Entities
In Australia, the BAS report (sales tax) can be submitted for multiple legal entities at the same time. In the current state, the BAS report can only be submitted for a single legal entity. What this means is the BAS cannot be used with customers with multiple legal entities based in Australia ...
China Golden Tax Issue
In Dynamics 365 finance and operations once china localization is enabled by detecting the legal entries, the VAT integration invoices module is activated which accumulates all posted Invoices. However, the VAT integration module only Accepts those invoices which are posted in CNY(Local) currenc...
Administrator
The details of the expected experience is under review.
The ask from the customer is to add Romanian and Slovak as official GA languages:
Hello
I expected that the translation of the entire Dynamics 365 F&O system into Romanian and Slovak would be in the system standard, after switching in the user's settings to a specific language (Romanian or Slovak) without the need to upload individual files with labels. There are thousands of such files with labels in the Dynamics 365 F&O system. Currently, wanting to change the user interface, e.g. to French, Italian, I simply change the language to French, Italian without having to do other activities, because this language is simply in the Dynamics 365 F&O standard.
Our current client is an international financial corporation that has subsidiaries spread all over Europe, including Romania and Slovakia. The client expects his employees in Romania and Slovakia - will be able to work in the system in their native language. At present, our client is forced to use either Romanian or Slavic languages, either English, or must buy a translation on the market, or must translate all labels manually.
best regards
Piotr Wypych
Konsultant Dynamics AX
+48 22 549 6550
BONAIR SA, ul. Wincentego Rzymowskiego 34, 02-697 Warszawa, Polska
NIP 522-00-01-286, KRS 0000079659, Sąd Rejonowy dla m.st. Warszawy, XIII Wydział Gospodarczy
Krajowego Rejestru Sądowego, Kapitał zakładowy i wpłacony 730 000 PLN
Znajdź nas na: www.bonair.com.pl
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In case of the first contact after 24 May 2018 please be informed that Bonair S.A. with its registered office in Warsaw is the controller of your personal data i.e. contact details indicated by you or obtained from publicly available sources. The detailed information on the data processing are presented on http://www.bonair.com.pl/obowiazek-informacyjny-dla-osob-kontraktujacych-sie-droga-elektroniczna