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...
STATUS DETAILSNew
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
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...
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.
SIE export: Increase number of characters for company name
At the moment, the company name in the SIE export is limited to 60 characters.
But in the case of longer company names, the report is not generated and an error message is displayed.
Please increase the number of characters.
[BRA-FB] - OBRIGAÇÃO DAPI-MG
The DAPI obligation (ICMS Assessment and Information Declaration) of the State of Minas Gerais is not within the scope of Brazil Localization so that we can generate it in the Fiscal Books module.
Link: https://www.fazenda.mg.gov.br/empresas/declaracoes_demonstrativos/dapi/
Desonered ICMS
Microsoft currently attend the Desonered ICMS only for Suframa, as per details at the link: https://learn.microsoft.com/en-us/dynamics365/finance/localizations/brazil/bra-use-tax-exemption-nf-e
The government recently made available NT 2023.004 v1.10 (went into production from...
Please consider adding "Sales item group statistics" for Thailand
Would you please consider adding "Sales item group statistics" for Thailand?
Our clients' work would greatly benefit from it, a...