[Italy] Fiscal Journal - Assigning one line number to each line of a voucher (To simplify Calculation of number of transactions)
There is a tax requirement in Italy to pay stamp duty calculated on the number of transactions in the fiscal journal. The article from the Italian Finance Ministry: Tariffa Articolo 16. We are unable to calculate the number of documents in the file because in the current versi...
[BRA-FB] - SPED ECD - I050 - You should only have main accounts with transactions on file
In record I050 (Chart of accounts), together with the Journal and Auxiliary books, and accounting documents
entity's digital account, "only accounts that have a balance or that had movement during the entire period" of the ECD (if the company transmits ECD in several files, even if the a...
Global Electronic Invoice (E-Invoice) for purchase received invoices
In many European countries, the usage of the electronic invoice feature has become mandatory for big and middle size companies in 2024, and in the short term it will be for small sized companies as well.
Hence, not only a solution to issue sales and project electronic invoice...
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...
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...
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
[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...
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...
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 ...
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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