Dynamics 365 Finance CFA role
Future featuring CFA role maybe optimum future ideal luxury, for purpose of ledge account rename, advanced year end closings (e.g. acquisitions, mergers, advanced consolidations, equity restructing, advanced inventory valuation changes, etc.)
Dynamics 365 Finance Mexico conditional VAT tax ledger posting for uncleared banking conditional tax balance
Wish we future feature the option to easily visualized, track, inquiry, report and include from vat tax reporting ledger posting and/or reporting on uncleared banking conditional vat tax remaining balance (s). In addition, future featuring the option to track uncleared banking remaining VAT taxa...
Dynamics 365 Finance Mexico VAT Conditonal Tax calculation option to print by banking tax clearing remaining balance
Wish we future feature the option to include VAT conditional tax calculation as per banking tax clearing remaining taxable amount balance (s). Not featuring VAT conditional tax as per banking statement clearing remaining balance from specified month, user may potentially process conditional vat ...
Dynamics 365 Finance Mexico Coeficiente de utilidad inclusion from ISR tax calculation
Wish we future feature the option for "ISR coefficient utilidad" (ISR tax factor to be applied to eligible taxable amount). = All income legal entity - minus authorized tax deductions - minus profit sharing to team members = Utilidad fiscal (Eligible ISR tax income profit) / dividend gross eligib...
Dynamics 365 Finance Mexico ISR corporate tax calculation inclusion
Wish we future feature the option to include ISR tax calculation in addition to conventional conditional VAT tax. Example: CALCULO DEL IMPUESTO SOBRE LA RENTA REGIMEN PERSONAS MORALES EMPRESA, S.A. C.V. Abril venta $300,000 Gastos $75,000 Mayo $ 500,000 Gastos $ 150,000 Articulo 17 fracció...
Dynamics 365 Finance Mexico taxes Proportion Utilizada conforme LIVA (Supported VAT prorated tax percentage)
Wish there is the option to future include from VAT tax calculation the option for "Proportion utilizada conforme LIVA" or supported VAT prorated tax percentage calculation. (e.g. Total taxable supported e.g. 16% business tax activity/ divided non taxable-used tax supported business tax activity)...
Dynamics 365 Finance Mexico e-chart of accounts mapping not identified
Wish there is an easy option to easily inquiry and report other then filtering, option to easily identify remaining un-matched or un-identified e-chart of account mapping from our conventional chart of account to the Mexico e-chart of account mapping (e.g. Inventory receipt not invoiced, renewabl...
BRA - Sped EFD Contribuições - Lucro Presumido - Regime de Competência: Escrituração Consolidada
Melhorar os livros fiscais incluindo no SPED EDF CONTRIBUIÇÕES, a opção REGIME DE COMPETÊNCIA com ESCRITURAÇÃO CONSOLIDADA, para as empresas do LUCRO PRESUMIDO. Registro 0110: Regimes de Apuração da Contribuição Social e de Apropriação de Crédito campo "IND_REG_CUM" valor = 2 – Regime de Competê...
BRA - SPED REINF - RELATÓRIO
Hoje o Dynamics F&O, não possui um relatório para simples conferência de valores retidos para os eventos R-2010, R-2020, R-2060 referente a obrigação SPED REINF.
BRA - NF-e - Tratativa dos Documentos XML recebidos da NF-e através do DF-e
Melhorar a funcinalidade "Documentos XML recebidos de NF-e" utilizando os Documentos Fiscais Eletrônicos DF-e disponibilizado pela SEFAZ. Este serviço permite que um ator da NF-e tenha acesso aos documentos fiscais eletrônicos (DF-e) e informações resumidas que não tenham sido gerados por ele e q...