90

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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6 Comments

Read more... 6 Comments

Category: Tax (98)

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.

33

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 (98)

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.

32

VAT Groups - legal requirement

Hi,

Some countries in the European Union have a special legal requirement related to VAT that is not covered in the standard application. The requirement is about VAT groups which requires that one company files the VAT on behalf of other companies. As this is a legal local require...

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4 Comments

Read more... 4 Comments

Category: Tax (98)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We need some more details to understand your suggestion better. Can you please help us by specifying the expected functional scope in more details?

 

Sincerely, Elizaveta Golub

PM,

Microsoft.

17

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 (98)

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

16

Date of VAT register filling: new calculation choice

TAX > Sales tax groups > General Section > Date Validation > Date of VAT register filling Adding a new value called "Posting date customized" in the look-up of the "date of VAT register filling" parameter and a new parameter which allows to insert the period (day, month, year) and the number of ...

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1 Comments

Read more... 1 Comments

Category: Tax (98)

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

11

To be able to research VAT ID recorded from Registration ID table on Tax exempt number search feature.

We use Registration IDs to record VAT ID on Vendors and Customers. Then, we attach the VAT ID on the Vendor (or Customer) form. When using this way of recording the VAT ID, unfortunately, we are not able to find the VAT ID when searching on Tax exempt number search feature, which is available o...

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0 Comments

Read more... 0 Comments

Category: Tax (98)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We are considering adding it to our roadmap.

Sincerely,

Ekaterina Podkolzina

PM, Microsoft

11

Charges allocation on Bill of entry to arrive at correct Assessable value

We are facing issue in posting bill of entry as per business scenario in D365 F&O Suppose we have 2 import purchase order created in a legal entity with following details Against these two purchase orders, vendor has partially delivered material and custom has raised the bill of entry with foll...

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0 Comments

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Category: Tax (98)

STATUS DETAILS
New
11

GST is not getting computed on Fixed Asset Transfers

Under GST law. if a fixed asset is transferred from one registration number to another, then GST should be computed, however, there is no such provision in the system. 1.In the Navigation pane, go to Modules > Fixed assets > Fixed assets > Fixed assets. 2.In the list, find and select the fixed a...

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0 Comments

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Category: Tax (98)

STATUS DETAILS
New
9

INDIA GST- tax journals to affect GSTR reports

INDIA GST- tax journals to affect GSTR reports . Currently these entries posted are not reflecting in GSTR reprots. Feature needed to bring the Invoice number referance in Tax journal so that GSTR is shown correctly for adjustment made

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1 Comments

Read more... 1 Comments

Category: Tax (98)

STATUS DETAILS
New
9

VAT numbers automatically populated from Vendor record when Vat number field populated

When creating a new vendor and linking a tax number you need to navigate to the Vat number form > create the new number > navigate back to the vendor record > in the VAT number drop-down change the view from Party to All and from the list select the VAT number for the Vendor. This pro...

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0 Comments

Read more... 0 Comments

Category: Tax (98)

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.