Tax calculation based on ingrediencies of a product
It would be great to have a feature to calculate tax on ingrediencies of products, since this becomes more and more common:
Sugar-sweetened beverage taxes in Europe: learning for ...
IN- GSTR -3B filling of Return
The GSTR-3B is a consolidated summary return of inward and outward supplies that the Government of India has introduced as a way to relax the requirements for businesses. It is a monthly return and mandatory for all businesses in India.
Tax book section: maximum date
In each Sales Tax book sections manage a maximum date so as to prevent registrations with trans date greater than defined as maximum. This allows you to flexibly open and close individual VAT sections in accounting periods, even for invoices without VAT amounts.
Updating the flag Include zero lines also after Settle and post sales tax procedure
ITALIAN LOCALIZATION
If the user runs Settle and post sales tax procedure with flag Include zero lines = No, it is not possible changing Include zero lines from No to Yes after the cl...
(POL) Settle and post sales tax - reversal
Microsoft, please imagine such situation:
1) you have done "Settle and post sales tax" for February 2022,
2) you have prepared JPK_VDEK for February 2022 and have sent it to Tax Authorities in POL,
Withholding tax amounts calculation on Purchase Invoice
The need is to calculate the withholding tax amounts during the Purchase invoice process, without the posting on withholding tax accounts. The reasons for this requirement are: 1) Not all the items/main accounts are to be included in the calculation of the withholding tax base amount. 2) During...
TDS and GST fields required while uploading data in Invoice Journal
While initiating bulk upload in case of Invoices through Accounts Payable module in the Invoice Journal, users dont have the option to fill in the necessary TDS and GST information. Below are the required fields users have commonly requested to be added to the bulk upload process: 1. Invoice Dat...
IN- Legal entity to mark as SEZ unit
Many customers are looking to define a legal entity as SEZ unit. Currently, the option is available to mark EPZ code for Customers and vendors only. This means domestic companies interacting with SEZ units can record transactions but if the company itself is SEZ units then not possible to execute...
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. ...
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
Some fields should be automatically updated as reported in Italian Intrastat (IT)
When a credit note is posted and transferred to intrastat, looking at the general tab, the data should be automatically filled in with the correct data of the original invoice (month. correction year, original Intrastat record/original invoice number). We do not have to manually impute the det...
Administrator
The calculation part of this idea is planned in 2023 wave 1 and here is the detail Withhold tax calculation during invoicing | Microsoft Learn.
For the inheritance functionality, please feel free to leave your comments and thoughts here to further influence our development plan. Thank you.