Denmark: Multiple EAN numbers on Danish customer
A Danish customer is set up to receive OIOUBL invoice (eInvoice=YES) and Main EAN number is entered on customer as well as TAX exempt number
However, the customer is University and have several EAN numbers and one Tax Exempt number, so user must be able to register more than o...
[BRA-FB] - SPED CONTRIBUIÇÕES - Apuração de PIS e COFINS (aliquota diferenciada)
Ao lançar um Diário na Contabilidade (ledger vs Ledger) com os impostos de PIS (4%) e COFINS (0,65%), pois precisam lançar o rendimento que teve com taxa SELIC e os valores não estão sendo demontrado na Apuração de PIS e COFINS.
Average period of payments to suppliers must use Invoice Received Date
The mentioned report currently is using the Accounting Date to calculate the report, this is not the right date, BOE is mentioning that we need to use a Receive Invoice Date, this is a field we don't have on D365.
This has been developed already for the UK localizations on Statistics on ...
(AUT) Invoice period (leistungszeitraum) on FTI
In D365 Finance its not possible to register free text invoices that fulfill the legal requirements of Austria.
According to the WKO the Austrian governmental body that specifies how invoices should look like.
Add release note to electronic reporting configurations
Configurations that we import from Microsoft repositories misses release note to find which changes have been made on data model, model mapping and format designer.
This will help user to get better overview that each KB or ID include in regards with new fields functions, changed mapping...
MEXICO_CFDI 4.0 Retrieve attribute/tag 'Nombre' for a new brand field Name in Customer Data Master
The attribute Nombre should have the same name as it was recorded as customer’s RFC.
It includes the name in Capital letters and without suffix like S.A., C.V. or any other.
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 ...
Irish VAT3 report
Include the Irish VAT report as a component in Electronic Reporting as an Excel download. Currently Irish tax is not submitted online so an Excel export is required
https://www.revenue.ie/en/vat/accounting-for-vat/how-to-account-for-value-added-tax/completing-vat3-return.aspx
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...