101

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 ...

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5 Comments

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Category: Tax (373)

STATUS DETAILS
Under Review
96

External interface with tax rate providers

This idea is created by Tax Calculation service product team to understand the market requirements for Microsoft to build an external interface with tax rate providers for countries with complex tax jurisdictions and tax rates.

 

Please vote for this idea if you need this fe...

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3 Comments

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Category: Tax (373)

STATUS DETAILS
Planned
2023 Release Wave 1
Ideas Administrator

This idea is accepted by Microsoft. The public preview is planned in 2023 wave 1 release plan. See detail here Simplify integration with tax solution ISVs | Microsoft Learn

96

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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4 Comments

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Category: Tax (373)

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

63

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...

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2 Comments

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Category: Tax (373)

STATUS DETAILS
Needs Votes
58

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.

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16 Comments

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Category: Tax (373)

STATUS DETAILS
Needs Votes
57

Order HFP/1314/2022 on non reusable plastic packaging tax reports for Spain

There is a new legal requirement: https://www.boe.es/boe/dias/2022/12/30/pdfs/BOE-A-2022-23749.pdf which is not covered by the standard and it is mandatory for Spain since January 1st and it will be also requested in other EU countries.


Approved forms

40

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...

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4 Comments

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Category: Tax (373)

STATUS DETAILS
Planned
Ideas 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.

39

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...

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0 Comments

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Category: Tax (373)

STATUS DETAILS
Needs Votes
34

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...

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3 Comments

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Category: Tax (373)

STATUS DETAILS
Needs Votes
29

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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1 Comments

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Category: Tax (373)

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