[BRA-FB] - SPED FISCAL - BLOCK 1601
Today is out of scope the record 1601 for the generation of the fiscal SPED.
This record 1601 (OPERATIONS WITH ELECTRONIC PAYMENT INSTRUMENTS (VALID FROM 01/01/2022) depending on each federative unit, its generation may be mandatory from 2023.
Mexico - Traslado de Impuestos en liquidación de anticipos con Informe de gastos
Al liquidar un anticipo en un Informe de gastos no se trasladan los impuestos por acreditar a impuestos acreditados pagados según la configuración asignada en el módulo de impuestos, generando errores en el módulo contable y de impuestos ya que por la limitante el saldos de los impuestos se qu...
MEXICO - Initial opening balance upload
Regarding localization of Mexico, wishing there is a future option to easily enter Initial opening balances considering the following fields:
- Invoice number
- Invoice amount
- UUID
- Series
- Folio
- CFDI Version
- CFDI status
- CFDI type
STATUS DETAILSNeeds Votes
Dynamics 365 ePortal education grants default option of creation for individuals at registration with credit card address verification
Wish there is an option to easily future include the ePortal to allow easy creation of non-profit website for granting scholarship individual grants at time of registration with option to allow credit card address verification charges (e.g. .01 cent).
[BRA-FB] - SPED FISCAL - BLOCK 0150 - PERSON - INSCRICAO ESTADUAL
When writing an NF-e issued by a Rural Producer (Supplier type "Person"), the information field IE (State Registration) is not enabled and is not recorded in the invoice.
Therefore, this information is not considered in field 07 - State Registration of the IE Participant in SP...
Electronic reporting destination - Copy configuration
Electronic reporting destination form is company-specific and can be utilized for various purposes. One of the key advantages is the ability to design business documents in Excel or Word and activate the "Convert to PDF" functionality.
In order to improve our system, we have i...
[BRA] - CNPJ write-off of the Fiscal Establishment
When we have a CNPJ write-off at the Federal Revenue Service, we need a procedure to block so that it does not allow launching transactions and does not allow carrying out any process in the Fiscal Books module (Applications and SPEDs).
JPK_KR - SAF Accounting Books - suspended accounts
SAF Accounting books (PL) - there is no way to exclude suspend accounts/not used in specific entity.
CFDI para proceso de factoraje
En Dynamics 365 existe el proceso contable para poder llevar acabo el registro de factoraje sin embargo no existe la posibilidad para México para poder emitir el complemento de pago para cumplir con los procesos fÃscales correspondientes.
Portugal localization