2

Dynamics 365 Mexico Finance INPC Ledger account and account offset

Wish there is an option to easily include Tax INPC rate table maintenance for purpose to be future applied from tax calculation EXAMPLE OF INPC RATES: INPC Noviembre 2018: 102.303 - - - - - - - - - - - - - - - - - - INPC Octubre : 104.503 EXAMPLE OF FACTOR TO BE APPLIED = .97894797 =0 EXAMPLE...

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Category: Globalization - Regulatory features (358)

STATUS DETAILS
New
2

Dynamics 365 Mexico Finance index amount or INPC importes de actualization conforme a los indicadores INPC Mexico

Wish there is an option to easily include Tax INPC rate table maintenance for purpose to be future applied from tax calculation EXAMPLE OF INPC RATES: INPC Noviembre 2018: 102.303 - - - - - - - - - - - - - - - - - - INPC Octubre : 104.503 EXAMPLE OF FACTOR TO BE APPLIED = .97894797 =0 EXAMPLE...

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2 Comments

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Category: Globalization - Regulatory features (358)

STATUS DETAILS
New
2

Dynamics 365 Mexico index tax factor applied towards tax balance

Wish there is an option to easily include Tax INPC rate table maintenance for purpose to be future applied from tax calculation EXAMPLE OF INPC RATES: INPC Noviembre 2018: 102.303 - - - - - - - - - - - - - - - - - - INPC Octubre : 104.503 EXAMPLE OF FACTOR TO BE APPLIED = .97894797 =0 EXAMPLE...

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Category: Globalization - Regulatory features (358)

STATUS DETAILS
New
2

Dynamics 365 Mexico Finance Tax INPC rates table maintenance economic Indicators to update Mexico tax liabilities

Wish there is an option to easily include Tax INPC rate table maintenance for purpose to be future applied from tax calculation EXAMPLE OF INPC RATES: INPC Noviembre 2018: 102.303 - - - - - - - - - - - - - - - - - - INPC Octubre : 104.503 EXAMPLE OF FACTOR TO BE APPLIED = .97894797 =0 EXAMPLE...

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Category: Globalization - Regulatory features (358)

STATUS DETAILS
Needs Votes
2

Dynamics 365 Mexico Finance proporcion utilizada conforme LIVA Mexico VAT tax crediting percentage to eligible total amount application

Wish there is an option to include Mexico "proporcion utilizada conforme LIVA" percentage to be applied towards VAT total receivable (e.g. VAT tax type towards expenses or purchases) for purpose to get eligible result to deduct from VAT payable (tax to be supported or tax of grand sourced sales i...

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Category: Globalization - Regulatory features (358)

STATUS DETAILS
Needs Votes
2

Dynamics 365 Mexico Finance ISR Impuesto sobre la renta tax calculation

Wish there is a NEW tax type option to include "ISR" Impuesto sober la renta or also referenced as Profit sharing (Impuesto en utilidades), calculated as follow: Utilidad fiscal (Taxable base) / Ingresos nominales (Gross activity income) =Coeficiente fiscal (taxable liability factor) Example: G...

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Category: Globalization - Regulatory features (358)

STATUS DETAILS
Needs Votes
1

Dynamics 365 Mexico Finance sales and marketing shipment summary of sales order bill of lading invoice carta porte traslado or comprobante para amparar transporte de mercancias CFDI with all incoterms from origin to its grand final destination

Future featuring option to generate shipment summary of sales orders (e.g. bill of lading) by incoterms including ground transportation from grand origin until final destination including stops or stop points is NOW required with effective and mandatory starting on September 30, 2021. Regulation...

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1 Comments

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Category: Globalization - Regulatory features (358)

STATUS DETAILS
New
3

[BRA-FB] - CIAP no modelo D

O Dynamcs F&O, não atende o registro do CIAP no Modelo D conforme anexo 2 da portaria CAT 25/2001 para o Estado de São Paulo Segue link: https://legislacao.fazenda.sp.gov.br/Paginas/pcat252001.aspx.

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Category: Globalization - Regulatory features (358)

STATUS DETAILS
New
4

INDIA GST LETTER OF UNDERTAKING

Company or Vendor can have LUT Certificate number, valid for specific period. If purchase or sale is made using LUT Certificate number (this need to be printed on purchase or sales invoice), then the purchase or sales transaction is tax free. This need to be declared in GST return.

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0 Comments

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Category: Globalization - Regulatory features (358)

STATUS DETAILS
New
5

Intrastat transfer to handle vendor invoices where the invoice voucher is different to the invoice register voucher

Vendor invoices are registered and then transferred to the invoice pool for approval and posting. If the invoice date is changed in the invoice pool, the voucher number is updated. This means that the invoice voucher is not the same as the invoice register voucher for that invoice. When the ven...

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0 Comments

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Category: Globalization - Regulatory features (358)

STATUS DETAILS
New