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When working with intercompany orders, upon generating EU Intrastat declaration for Intercompany sales order, system should populate tax-exempt number of

When working with intercompany orders, upon generating EU Intrastat declaration for Intercompany sales order, system populates wrong tax-exempt number on the declaration. Delivery is done from EU country to other EU country between IC partners, two legal entities. Intrastat should retrieve sal...

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Category: Tax (438)

STATUS DETAILS
New
7

Input Service Distributor for D365 Finance

ITC Distribution process/Input Service Distributor for D365 Finance. This requirement is going to be mandatory from 1st April 2025.


There is an Official documentation for Business Central for same process, Can the same functionality be implemented for D365 FO.


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3 Comments

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Category: Tax (438)

STATUS DETAILS
New
6

Input Service Distributor (ISD) for India

Hello


As per India GST Compliance the Input Service Distributor(ISD) is mandatory from 1st April 2025.


What is ISD :

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Category: Tax (438)

STATUS DETAILS
New
5

Australia BAS report boxes T8 & T9

Customers have received a directive from the Australian Taxation Office requesting that specific values be included in boxes T8 and T9 of the BAS report.


Our Senior Product Manager from Microsoft’s Tax team has advised that if these boxes are not documented in an official docu...

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Category: Tax (438)

STATUS DETAILS
New
5

Input Service Distributor (ISD) under GST

ISD or an Input Service Distributor is a type of taxpayer under GST who needs to distribute the GST input tax credits that pertain to its GSTIN to its units or branches having different GSTIN but registered under the same PAN. At present No option is available in D365 Finance for the same, Howev...

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3 Comments

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Category: Tax (438)

STATUS DETAILS
New
4

Standard functionality for ISD (Input service Distribution) in D365 F&O

There has been provisions in the relevant GST Acts where if H.O. has taken Input tax credit on any purchase of goods/ services, the same can be distributed to its other branches on appropriate basis.


Microsoft has provided standard functionality of ISD in Business Central appl...

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Category: Tax (438)

STATUS DETAILS
New
2

IN-TDS Gross Up

Under section 195A TDS is required to be deducted on gross up method as below : gross up rate % = 100 / (1 – WHT rate) = 100 / (1 – 15%) = 100 / 0.85 = 117.65%

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Category: Tax (438)

STATUS DETAILS
Needs Votes
1

Input Service Distribution (ISD) for Dynamics 365 Finance

 Input Service Distribution (ISD) Mandate – Effective April 1, 2025! 🚀

The Gov...

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Category: Tax (438)

STATUS DETAILS
New
1

Setup F01DGS reporting as required for Belgian reporting to governement

For Belgian local requirement, the F01DGS report (BLWI) would enable the creation of multiple lines in case of credit notes (from customers or vendors). In case of a credit note, the original line with correct central bank code must be the base to create another line with an adapted central ba...

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Category: Tax (438)

STATUS DETAILS
New
1

VAT Declaration (AT) - Let user decide if Excel or XML format should be printed

Hello,


MS recently deprecated the report layout for different countries on the Sales tax authorities page in D365FO.


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Category: Tax (438)

STATUS DETAILS
New