138

Sales tax registration numbers in multiple European countries in one legal entity

Companies in Europe can have warehouses in multiple countries. Examples are consignment stock at a customer, toll manufacturers in another country or just having a warehouse close to the customers to have the shortest possible delivery times. These customers typically do not have a business / ...

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14 Comments

Read more... 14 Comments

Category: Tax (156)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We have a future feature can cover the requirement of multiple VAT numebr determination and source/destination based tax rate determinationi/calculation. Please visit https://www.yammer.com/dynamicsaxfeedbackprograms/#/threads/inGroup?type=in_group&feedId=14972125184&view=all for detail and contact us for preview if your customer requires this feature.

For the reporting requirement, it's already in our roadmap and we will disclose more when the solution is finalized.

Sincerely,

PM, Eric Wang

Microsoft.

49

VAT specific exchange rate

A company has as accounting currency SEK but they are located in UK, so the VAT needs to be reported in GBP, vendors are sending an invoice on SEK currency but specifying what the exact VAT in GBP they are calculating, the problem in D365 is that in this case we don't have an exachange rate, s...

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4 Comments

Read more... 4 Comments

Category: Tax (156)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We will consider this in our roadmap.

Sincerely,

PM, Eric Wang

Microsoft.

46

Tax direction requirment - extend validation

On the general ledger parameter, sales tax tab page, the parameter “Tax direction requirement” can be set = Yes. This validation now only validates that a tax direction is entered on a main accoutn, but not the tax direction value. If a main account has tax direction filled in as a legal entit...

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0 Comments

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Category: Tax (156)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

This is a great suggestion! We will consider this in our roadmap.

Sincerely,

PM, Kai Liang

Microsoft.

41

Process for integrating D365 with Altinn

Description of problem: In Norway all companies registered with VAT(MVA) needs to report VAT on a BI-monthly basis by logging in to Altinn and filling out the numbers manually if they do not have direct integration. Most ERP/accounting systems do have an integration with Altinn and are able to...

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0 Comments

Read more... 0 Comments

Category: Tax (156)

STATUS DETAILS
Under Review
Ideas 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,

PM, Anastasia Yashenina

Microsoft.

38

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...

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1 Comments

Read more... 1 Comments

Category: Tax (156)

STATUS DETAILS
Under Review
Ideas 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

29

Update County of Origin automatically for intercompany Sales Orders

Currently when you generate automatically intercompany Sales Order country of origin will always be blank even if value is populated on the item master. This means Intrastat for EU countries will be missing correct Country of origin or end-user needs to go and update every single Sales Order l...

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1 Comments

Read more... 1 Comments

Category: Tax (156)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be a product bug. Please reach out to the relevant support channels as specified in Product support (http://go.microsoft.com/fwlink/?LinkID=616937).

 

 

Sincerely,

Anastasia Yashenina

PM, Microsoft

16

German Annual Sales Tax Report

Hi, German companies are required to create and submit an annual sales tax report according to Par. 18 Sec 3 of the German sales tax law. At the moment we don't have such a report and functionality available in D365FO. Would be great if you could make it available for all German D365FO users. ...

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0 Comments

Read more... 0 Comments

Category: Tax (156)

STATUS DETAILS
Under Review
Ideas 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,

Anastasia Yashenina

PM, Microsoft

12

Automatic settlement for Pro rata VAT

In the current situation it is not possible to settle Pro-rata VAT. One part of the VAT need to be posted in the tax subledger and the other part in the PL. Standard tax auto settlement post each transaction in the tax subledger, and don't make split. Pro rata VAT need to be recognized in the aut...

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1 Comments

Read more... 1 Comments

Category: Tax (156)

STATUS DETAILS
Needs Votes
11

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...

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0 Comments

Read more... 0 Comments

Category: Tax (156)

STATUS DETAILS
Needs Votes
10

VAT reporting for multiple legal entities

VAT reporting can be done for one legal entity but in many companies with multiple legal entities it is more efficient to report for a group of legal entities at the same time. The idea is to be able to have to options: 1. Report for each legal entity selected and avoid to change legal entity ...

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0 Comments

Read more... 0 Comments

Category: Tax (156)

STATUS DETAILS
Needs Votes
Ideas 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,

PM, Eric Wang

Microsoft.