Validation tool if the tax payer is active in EU VIES system and/or in National Tax portal.
This is a wide need to check in EU system - VIES or in national tax portal (Poland) Such functionality would need to: validate in government/EU tool if the supplier is an active tax payer (for one selected or group) Check or validate before/after posting if the Vendor/Customer is a active tax...
VAT number validation
Within the European Union companies selling abroad are obliged to check the VAT-number of their customers. Some countries provide an online possibility to check if a vat number is valid. For example Germany via XML-interface https://evatr.bff-online.de/eVatR/xmlrpc/. Also the EU commission has st...
Expand the TaxCodeID from 10 digits
It would be great to have a few more digits in the TaxCodeID so we are not limited to 10 digits. This should be seen in conjunction with the Tax Calculation Service where we now have multiple VAT registration per legal entity and therefor a much more detailed tax code setup.
Multiple VAT registration : declare transactions in 2 countries simultaneously
In the context of multiple VAT registrations, a lot of our customers which have several VAT numbers in different countries must declare single transactions in 2 countries simultaneously.
However, it’s not currently possible.
Example: a Belgian company has 2 VAT numbers :...
European triangulation business is not fully considered for EU sales list, intrastat, sales tax
Triangular transactions between European countries is a common process. There are lot of transactions requesting direct delivery inside European countries. System is not taking into account local requirement • Sales tax report should be different From Example in UK, UK VAT report should not inclu...
ITALY - CHECK OF DATE OF VAT REGISTER WITH DOCUMENT DATE AND POSTING DATE
On October 23, 2018, Law Decree 119 (L.D.119/2018) in Italy introduced a change in Italian value-added tax (VAT) management. This change went into effect on July 1, 2019. Here is a summary of the change: 1) For the supply of goods and services, the invoice can be issued by the fifteenth day of th...
Validate VAT number within EU
When a company within EU sell to a customer who does not have a valid VAT registration, the transactions cannot use intracommunity VAT calculation. Domestic VAT must be calculated instead.
In principle a company must validate that the VAT registration is valid every time the...
If the Item sales tax group and Sales tax group combination is missing at sales order invoice system should through the error message before posting
While Posting the Sales order Invoice, system should validate the Item sales tax and sales tax group. If the sales tax group is missing in sales order then system should give error message or Infolog. However this same functionality is working fine in Free text invoice posting. If the post the ...
Sales tax code with Zero rate
When we have a tax combination " Group and group Item' with a sales tax code shared between them with a Zero Rate it throughs an error that the tax combination is not valid.
This happened because the result of the combination is Zero, so the tax code validation read the combination as a ...
VAT Nummbers check on Non-VAT Customers or Vendors
There are business cases, where we can sell to or buy from a customer/vendor, who has no VAT ID at all, but is in EU country. In this case, if the check on VAT IDs is set to validate EU countries, we won´t be able to post the invoice for such partners.
There should be a possibility to se...
Administrator
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,
Ekaterina Podkolzina
PM, Microsoft