One stop shop
From July 2021, B2C sellers dispatching their goods from a single country will no longer be required to register for foreign VAT and complete multiple VAT filings in the countries where they are selling. Instead, they may opt to simply complete and file a...
Ireland VAT report localisation
We would like to request that the Ireland VAT localisation is configured as standard OOTB, particularly the Ireland VAT report in Electronic Reporting.
India GST - When 'Post physical sales tax' parameter is enabled in Inventory management parameters, GST recorded on Purchase order product receipt does not get reversed on Product receipt cancellation.
When the 'Post physical sales tax' parameter is enabled in Inventory management and accounting parameters, GST gets recorded on Purchase order product receipt posting.
However, if product receipt is cancelled, the GST recorded on product receipt is not getting reversed.
The expect...
AU BAS Reporting automation
At present the standard BAS reports generated from 365 Finance and Operations do not provide the user with clear and concise documentation to support the Business Activity Statement as lodged. In order to produce a satisfactory report, the user is required to export data and use an external pr...
IN-Withholding tax payment in batch mode
Withholding tax payment should be in batch mode, as for longer transactions system is not completing the Payment process.
The settle and post sales tax process should support submission for multiple legal entities
A number of tax jurisdiction support the submission of sales tax reports across multiple legal entities. This reduces the amount of effort required to meet regulatory requirements. This means the settle and post sales tax process should support submission for multiple legal entities at the same...
IN- Load on Inventory applied for GST on the charges is showing under GST recoverable account
As per India GST requirements, institutions like IIMU, who provide GST exempt services, are not eligible to take input credit while procuring goods and services used for those exempt supplies. Hence, on any vendor invoice, all costs, including GST on base amount, GST, charges, and GST on charg...
[Indonesia localization] missed to mark E-Invoice checkbox on Customer master, the Tax invoice ID - sales will be empty
missed to mark E-Invoice checkbox on Customer master, the Tax invoice ID - sales will be empty.
Out of Compliance consideration, in Indonesia, all the sales invoice including sales tax should have the Tax invoice ID - sales on customer invoice journal, however, if we missed E-Invoice che...
Tax Applicability rules in the Tax Calculation service requires more rules to determine VAT treatment
Extra tax applicability rules are required for both the tax group and item tax group within the Tax Calculation service.
We can only use line amounts currently to determine tax groups but also require the order amount as a condition. We have to report to separate tax authorit...
Lower Deduction Certificate transaction are not providing the detailed calculation percentages on the inquiry report
We are looking for a functionality under India localization, below is our business requirement.
As per the business under the different tax rates of TDS withholding tax of lower deduction certificate thresholds (tax slab is 1.1% and 2 %) the system is showing both the tax val...
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.