One stop shop
From July 2021, B2C sellers dispatching their goods from a single country will no longer be required to register for foreign VAT and complete multiple VAT filings in the countries where they are selling. Instead, they may opt to simply complete and file a...
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...
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 :...
VAT treatment of bad debt write-off postings
By standard functionality, the VAT amount is posted as a separate line to the VAT account. Users normally do not post anything manually to VAT accounts, as this makes VAT review and calculation more difficult and complicates the reconciliation of VAT declarations. For the posting, the bad debt...
Global Withholding Tax during Vendor Prepayment
During the time of Vendor Advance Payment, system does not calculate Withholding tax. Expectation from the system is to calculate withholding tax even at the time of Vendor prepayment.
Geração Registro E113 EFD ICMS/IPI
Microsoft incluir no escopo da localização brasileira a geração dos registros E113 EFD ICMS/IPI INFORMAÇÕES ADICIONAIS DOS AJUSTES DA APURAÇÃO DO ICMS – IDENTIFICAÇÃO DOS DOCUMENTOS FISCAIS Este registro tem por objetivo identificar os documentos fiscais relacionados ao ajuste
Dynamic 365 Finance Tax Inter-company Custom tax
Wish there is future option to easily identify inter-company custom tax, not featuring option to easily process inter-company custom tax, user might potentially not include custom tax from sales order-purchase order or from purchase order-sales order, instead the user might alternative apply the ...