1

[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.

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Category: Globalization - Regulatory features (336)

STATUS DETAILS
New
40

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 ...

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Category: Globalization - Regulatory features (336)

STATUS DETAILS
New
2

(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.

On their site is written Read more...

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Category: Globalization - Regulatory features (336)

STATUS DETAILS
New
7

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.

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Category: Globalization - Regulatory features (336)

STATUS DETAILS
Needs Votes
1

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.

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Category: Globalization - Regulatory features (336)

STATUS DETAILS
Needs Votes
5

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 ...

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Category: Globalization - Regulatory features (336)

STATUS DETAILS
New
1

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...

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Category: Globalization - Regulatory features (336)

STATUS DETAILS
New
3

Attached notes are not printed in the SSRS Advance invoice layout for Eastern Europe

The user is posting advance invoices with external notes attached.

The notes are not picked up by the advance invoice layout for Eastern Europe.

https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-advance-invoice


Please consider updating the ad...

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Category: Globalization - Regulatory features (336)

STATUS DETAILS
New
36

Request of modification of actual intent letter management

The actual management of intent letter in D365 didn't fit the Italian legislation.

The requirement is to:

 

  • Assignment of the letter of intent: assign the intent letter during shipment of goods with automatic or manual assignment, based on the shipment d...

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    Category: Globalization - Regulatory features (336)

    STATUS DETAILS
    New
5

[Italy] VAT settlement not possible to define parameters for report

When you launch the VAT settlement procedure is not possible to define the parameters for the print of the tax report.

When the feature “(Italia) Plafond fiscal” is enabled, the system, by default, prints the summary of the plafond amount for the period at the end of the report.

Si...

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Category: Globalization - Regulatory features (336)

STATUS DETAILS
Needs Votes