1

[BRA] - SPED CONTRIBUITIONS - RECORD 0000 - CAMPO= IND_SIT_ESP = ENCERRAMENTO

When generating the 0000 record, other types of Special Situation Indicator are not included, such as:

1 - Demerger - CISÃO

2 - Merger - FUSÃO

3 - Incorporation - INCOPORAÇÃO

4 - Closure - ENCERRAMENTO


The customer needs to do the ENCERRAMENTO, we do no...

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Category: Globalization - Regulatory features (559)

STATUS DETAILS
New
1

[BRA] - SPED CONTRIBUTIONS - RECORD 0035 - SCP

O registro 0035 - Identificação de Sociedade em Conta de Participação – SCP, está fora do escopo da Localização Brasileira na geração do arquivo do SPED Contribuições.


Guia prático - pagina 70


http://sped.rfb.gov.br/estatico/AD/06A0F5C4E4CC8CA16035EB891A3AE31E...

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Category: Globalization - Regulatory features (559)

STATUS DETAILS
New
1

[Malaysia e-invoice] Add format elements to support Supplier/Buyer NRIC, PASSPORT, ARMY

In the current ER formats for Malaysia e-invoice, there are no elements for Supplier/Buyer NRIC, PASSPORT, ARMY. There are scenarios in which the government requires this information.


Proposal:

Add elements to support Supplier/Buyer NRIC, PASSPORT, ARMY

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Category: Globalization - Regulatory features (559)

STATUS DETAILS
New
1

Support for Bulgaria SAF-T

Extend globalization studio so Microsoft support the Bulgarian SAF-T requirements for Jan 2026

 

https://www.parliament.bg/bg/laws/ID/166100

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Category: Globalization - Regulatory features (559)

STATUS DETAILS
New
1

BRA Extemporary cancelation to NF-e/Complementary invoice

As extemporary cancellation is a process considered by the Brazilian government, please evaluate this feature for NF-e/Supplementary NF-e.

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Category: Globalization - Regulatory features (559)

STATUS DETAILS
New
8

BRA Complementary Invoice Pis and Cofins taxes

Please, add in brazilian localization scope Sales Complementary Invoice to Pis and Cofins taxes, because this is a regulamentory government requirement.

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1 Comments

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Category: Globalization - Regulatory features (559)

STATUS DETAILS
New
2

Italian localization - Payment traceability feature

As per Italian localization - Payment traceability - Finance | Dynamics 365 | Microsoft Learn the inheritance is only happening when using Payment proposal.

When the Payment process is not using Payment proposal, but instead Settlement process, the CIPE/Tender values are not inherited f...

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Category: Globalization - Regulatory features (559)

STATUS DETAILS
New
2

[BRA-FB] - SPED FISCAL - RECORD D197

D197 record is outside the scope of Brazilian Localization.


REGISTRO D197: OUTRAS OBRIGAÇÕES TRIBUTÁRIAS, AJUSTES E INFORMAÇÕES DE VALORES PROVENIENTES DE DOCUMENTO FISCAL


Practical guide = http://sped.rfb.gov.br/estatico/30/007F992E2E9F284F1DC7D9AC50A4CF3BE45...

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Category: Globalization - Regulatory features (559)

STATUS DETAILS
New
2

Provide electronic reporting configurations for Malaysia ISO20022 credit transfer to use for vendor payments

Currently there're no official electronic reporting configurations for Malaysia ISO20022 credit transfer to use for vendor payments.

This makes it difficult for users who want to perform this process within FnO.

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Category: Globalization - Regulatory features (559)

STATUS DETAILS
New
1

Electronic Invoice PDF files cannot be downloaded in bulk - Mexican Localization

Currently, when using the Mexican Localization feature, it is not possible to download more than one e-invoice PDF file in bulk. Since it is very common for customers to request the sharing of e-invoice history, the only way to obtain them is to download each invoice individually.


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Category: Globalization - Regulatory features (559)

STATUS DETAILS
New