7

Enable uploading custom electronic report configurations to dataverse directly from Dynamics 365 Finance app

After the move to dataverse, it is quite difficult and tedious to upload custom ER configurations to the dataverse, requiring the execution of multiple powershell scripts.


Please allow all these (very technical) steps to be automated or even simplified so that custom ER config...

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Category: Globalization - Regulatory features (484)

STATUS DETAILS
New
49

Including Italian tax fields in the tax data entities is crucial for data migration

Unfortunately, the Italian localization was developed without including some Italian tax fields that are present in the user interface in the related data entities. Therefore, during environment preparation and data migration, it is necessary to import data packages with the configuration thro...

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Category: Globalization - Regulatory features (484)

STATUS DETAILS
New
3

South Africa Tax declaration format is missing


Issue with the South Africa Tax declaration format in Dynamics 365 Finance. They are unable to find the format in the Sales Tax Authorities page.




In Sales tax authorities -> General -> Report Layout

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Category: Globalization - Regulatory features (484)

STATUS DETAILS
Needs Votes
2

[BRA] - IRRF tax not accumulated

The IRRF tax calculated on the purchase of services follows the minimum tax value rule of RS 10.00 per invoice.


If the tax amount calculated in the invoice does not reach the stipulated limit, the company will not be able to retain this amount as a credit.


Wit...

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Category: Globalization - Regulatory features (484)

STATUS DETAILS
New
12

LATAM-COL Include Intercompany transactions on Magnetic Media electroni reporting

MS has developed Electronic reports for Colombia Magnetic media.


But when intercompany transactions are performed these are not included in the LATAM Tables/records hence, they are not included in these reports.


The suggestion is to include intercompany transa...

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1 Comments

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Category: Globalization - Regulatory features (484)

STATUS DETAILS
New
13

LATAM-COL Vendor Withholding report

When recording Vendor invoices (as well as payroll), tax withholding is mandatory in the majority of the transactions. Once the year finishes company must issue a Withholding certificate that vendors and employees must use to file their personal taxes (legal requirement).


The ...

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Category: Globalization - Regulatory features (484)

STATUS DETAILS
New
13

LATAM-COL Customer Invoice Format

Colombia Invoice format (Beyond the XML-Electronic Invoice), requires certain criteria to be fiscal-legally accepted.


  • Invoice should include Invoice resolution legend tied to an editable field that allows to update each time a new resolution is issues by the fiscal autho...

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    Category: Globalization - Regulatory features (484)

    STATUS DETAILS
    New
13

LATAM-COL Vendor equivalent document report

Colombia companies must issue a "Vendir Equivalent document" for certain vendors that meets requirements and it is not mandatory to issue an invoice.


https://www.dian.gov.co/impuestos/Paginas/Sistema-de-Factura-Electronica/Documento-Soporte-Adquisiciones-No-Obligados.aspx

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Category: Globalization - Regulatory features (484)

STATUS DETAILS
New
13

LATAM-COL Magnetic Media for Bogota district (External third-party reports)

When generating electronic yearly fiscal reports for Colombia the District Magnetic Media is a must for the majority of companies. As of now Only National magnetic media has been partially released but is important to have available as well the electronic reports that build the XML for the "Sc...

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1 Comments

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Category: Globalization - Regulatory features (484)

STATUS DETAILS
New
7

Add SIE import feature for Sweden

We have a Export SIE feature for Sweden in standard.


We should also have SIE import as a function to import SIE file to the general ledger.

A common customization.

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Category: Globalization - Regulatory features (484)

STATUS DETAILS
New