Sales tax (Italy)
Please consider supporting below scenarios for report "Report sales tax for settlement period" (Sales tax (Itay)):
Scenario 1
[ITA] Customer is using the functionality of Invoice register and Invoice pool in an Italian legal entity.
MEXICO_CFDI Global invoice version 4.0 based on non-retail Sales orders
Customers from Mexico need to generate a global invoice without retail statements. The business scenario is when they sell products to their employees and the invoice is not required by them and customers must recognize their income, that is why the customers should generate an invoice with a ...
SIE format for Sweden needs to have 4 digits
It seems that Microsoft is using the very old SIE standard with only 3 digits. There has since several years back been replaced by a new 4 digit serie. It is very much used in almost every Swedish company and facilitates the export and import between ERS systems but also when working in TAX sy...
Attached notes are not printed in the SSRS Advance invoice layout for Eastern Europe
The user is posting advance invoices with external notes attached.
The notes are not picked up by the advance invoice layout for Eastern Europe.
https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-advance-invoice
Please consider updating the ad...
Request of modification of actual intent letter management
The actual management of intent letter in D365 didn't fit the Italian legislation.
The requirement is to:
- Assignment of the letter of intent: assign the intent letter during shipment of goods with automatic or manual assignment, based on the shipment d...
STATUS DETAILSNew
[Italy] VAT settlement not possible to define parameters for report
When you launch the VAT settlement procedure is not possible to define the parameters for the print of the tax report.
When the feature “(Italia) Plafond fiscal” is enabled, the system, by default, prints the summary of the plafond amount for the period at the end of the report.
Si...
SII - BienInversionType and CausaExencionType Tags in XML
During generation of SII for Spain, the BienInversionType and CausaExencionType tags are missing in the XML.
Add the additional data to the xml file to allow the data to be submitted to the tax authorities.
VAT Posting Setup and Posting Setup should have an optional Start- And EndDate
it is useful, to be able to define periods where certain VAT Posting Setup and Posting Setup are valid.
Therefor the Entires should have an optional Start- And EndDate.
this allows easier changes in the setups also during periods where regualtions change for example VAT...
Setup one legal entity address with several VAT registration number from different country
Tax calculation service allows to have several tax registration numbers (VAT ID).
But each VAT number must be linked to an address in the country.
In some case, VAT number is not linked to a local address.
It is expected then to have same legal entity address with ...
Electronic Reporting (ER) validation should be possible in bulk
It should be possible to validate all existing ER reports in one interaction.
When installating new versions of solutions (FnO or third party ISV), existing reports can become invalid.
(linked to https://experience.dynamics.com/ideas/idea/?ideaid=16487c7a-0dc6-ec11-bea1-0003ff459fd...