10

[BRA-NFE] - Modo de contingência EPEC

No manual da NF-e, existem 04 modos de contingência, hoje o Dynamics F&O "não" atende o modo "EPEC – Evento Prévio de Emissão em Contingênci"a – é alternativa de emissão de NF-e em contingência com o registro prévio do resumo das NF-e emitidas. O registro prévio das NF-e permite a impressão do ...

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Category: Globalization - Regulatory features (349)

STATUS DETAILS
Needs Votes
2

[POL] JPK V7M (VDEK) - possibility to create correction file for one part

According to our legislation we can correct just specific part (Deklaracja or Ewidencja), not the whole file with both sections. Currently we need to generate file with both parts which is not what is expected by the authorities. Info can be found on any accounting page: https://www.360ksiegow...

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Category: Globalization - Regulatory features (349)

STATUS DETAILS
Completed
2

MEXICO - Carta Porte for WMS and Transportation Management

It would be desirable to generate the 'Complement of Carta Porte' from WMS and Transportation Management.

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Category: Globalization - Regulatory features (349)

STATUS DETAILS
New
3

Spain localization - SII Problem: Customer with Spanish Tax exempt number & European address

When running the ‘EvaluationFields’ action the system by default does the following: • We take Tax ID from Registration ID on the Primary address • If there is no Registration ID on the Primary address we take Tax exempt number from the counterparty master data • And we take ISO code from the pr...

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Category: Globalization - Regulatory features (349)

STATUS DETAILS
Needs Votes
2

[BRA-FB] - SPED FISCAL - REGISTROS 0300/0305

Na descrição do registro 0305 (campo 03-FUNC) onde o Dynamics F&O está considerando a descrição completa do Ativo Fixo e o Guia Prático do SPED Fiscal relata que deverá ser "descrição sucinta do bem" e não igual a descrição informada no registro 0300 (campo 4-DESCR_ITEM) Abaixo o link do guia, ...

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Category: Globalization - Regulatory features (349)

STATUS DETAILS
New
2

Dynamics 365 Mexico Finance DIOT Generation period interval

Wish there is an option to easily assign default period interval on Mexico DIOT generation and transmission.

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Category: Globalization - Regulatory features (349)

STATUS DETAILS
New
2

Dynamics 365 Mexico Finance withholding ISR tax ledger posting tax settlement

Wish there is an option to easily setup ledger main account for Mexico withholding ISR taxes when processing one tax calculation balance. Example ISR withholding tax liability accrual payable should be offset on tax payment settlement to ISR withholding liability debit paid, etc.. Example of Mex...

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Category: Globalization - Regulatory features (349)

STATUS DETAILS
New
2

Dynamic 365 Mexico Finance Globalization Tax Tax calculation withholding tax inclusion

Wish there is option to include Mexico withholding taxes from tax calculation (e.g. Iva retention to professionals, dividend tax withholding 10%, freight transportation 4%, property leases ISR retention 16%, etc...) Not featuring withholding taxes from tax calculation, we may not easily process c...

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Category: Globalization - Regulatory features (349)

STATUS DETAILS
New
2

Dynamics 365 Mexico Finance ajuste anual por inflación ledger posting and offset Mexico annual tax adjustment ledger postings due to inflation and index INPC indicators

Wish there is an option to easily setup maintain ledger posting along with offsets accounts when calculating annual inflation due to liabilities annual average ledger main accounts and annual average assets debit accounts factor and amounts multiplied by INPC factors. Wish there is an option t...

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2 Comments

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Category: Globalization - Regulatory features (349)

STATUS DETAILS
New
2

Dynamics 365 Mexico Finance Ajuste anual por inflación Mexico annual tax adjustment factor

Wish there is an option to easily calculate Mexico anual tax adjustment due to inflation INPC indicators and as of result of ledger main account average balances. 1. Average annual balance of credits or liabilities ONLY if the average annual balance is greater then the debt debit annual factor, ...

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1 Comments

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Category: Globalization - Regulatory features (349)

STATUS DETAILS
New