Formulas (operators such as 'NOT', '*') in tax group applicability tables to simplify creation & maintenance of applicability rules creation & maintenance.
This idea is created by Tax Calculation service product team to understand the market requirements for Microsoft to build formulas (operators such as 'NOT', '*',) in tax group applicability tables to simplify the creation & maintenance of applicability rules.
Please vote for this idea if...
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...
The Actual Sales Tax amount field should not be reset after the Posting Profile is updated
When the actual VAT amount is different than the calculated VAT amount, inside an invoice register journal in D365. and the posting profile is than updated (changed) - the value in the
IntrastatCodeEntity to be confused with data entity Intrastat Code
A new entity has been added to import setup for foreign trade states/provinces: 'IntrastatCodeEntity'.
This entity has a similar name to an already existing data entity 'Intrastat code'.
Can a more suitable name be foreseen for this data entity?
Relevant Contract Tax (RCT) report for Ireland is not included in D365 F&O Ireland localization
I have a requirement form a client to be able to run the Relevant Contract Tax (RCT) report in their Irish legal entity and they have an issue as the Irish localisation does not bring functionality related to this report.
This report is the equivalent to what the CIS (Construc...
Use Sales direction from main account on Pending invoice line
Vendor invoices can contain credit lines which must be posted with sales tax with a sales tax direction 'Sales tax payable'.
In the Vendor invoice approval journal, a checkmark field option can be used to determine the sales tax direction of a vendor journal line. The field is...
Add Tax Code to Tax Group applicability to allow for further determination rules
Add Tax Code to Tax Group applicability to allow for further determination rules. Currently I am only able to use the tax code from from the actual tax group section and I am forced to build my rules here when having mulitiple legal entity VAT registation and want to limit tax groups to speci...
Sales tax payment voucher doesn’t retrieve the financial dimension from original sales tax transactions, request to add more Country Codes or make it as a configurable parameter.
The sales tax payment doesn’t retrieve the financial dimensions from the original tax transactions, and only has one AR voucher transaction. As the current logic, the dimension comes form Vendor Master data. Request to add more Country Codes or make it as a configurable parameter: Malaysia Thail...
Voucher transactions without tax for TDS.
In Indian localization, the Tax module allows us to extract the report 'Voucher transactions without tax'. The user can extract transactions for a specific month/period and reconcile any GST-applicable transactions that were missed. Similarly, the expense report with the TDS column or the expe...
Not possible to identify which sales tax transaction was not included in "settle and post sales tax" periodic task
Business process/setup
Company is based in UK but this might occur in different entities location
Company use Date of VAT register global feature: Tax point date (Date of VAT register) - Finance | Dynamics 365 | Microsoft Learn
Company run ‘settle and post” based o...
Administrator
Thank you for your feedback.
We are re-categorizing this feedback to get it in front of the right team - "Accounts payable".
Sincerely,
PM, Ilya Kondratenko
Microsoft.