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The Australia BAS report should support submitting sales tax returns for multiple Legal Entities

In Australia, the BAS report (sales tax) can be submitted for multiple legal entities at the same time. In the current state, the BAS report can only be submitted for a single legal entity. What this means is the BAS cannot be used with customers with multiple legal entities based in Australia ...

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Category: Globalization - Regulatory features (385)

STATUS DETAILS
Needs Votes
7

Batch processing in Electronit Reporting data import/update scenarious

Implement 'Batch processing' mode for ER model mapping Run. Current limitations: The ER framework doesn't offer the capability to initiate a new batch job that will execute a model mapping in unattended mode for data import. https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/ana...

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Category: Globalization - Regulatory features (385)

STATUS DETAILS
Needs Votes
2

Dynamics 365 Finance Mexico Dynamics 365 Finance Trial balance print out Average period frequency balances

Featuring trial balance print out as per end user balance calculation preferences (e.g. average, statistical, 7 day average, monthly or annual average, etc...) maybe optimum, for purpose of potentially supporting annual sales tax or administration statistics.

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Category: Globalization - Regulatory features (385)

STATUS DETAILS
Needs Votes
2

Dynamics 365 Finance Mexico Dynamics 365 Finance Trial balance print out Average period frequency balances

Featuring trial balance print out as per end user balance calculation preferences (e.g. average, statistical, 7 day average, monthly or annual average, etc...) maybe optimum, for purpose of potentially supporting annual sales tax or administration statistics.

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Category: Globalization - Regulatory features (385)

STATUS DETAILS
Needs Votes
2

Dynamics 365 Finance Tax Mexico sales tax indexed charges for past due payments VAT and/or ISR

Future potentially featuring the option to included indexed sales tax balances per period owe for VAT and/or ISR charges maybe optimum ideal. INPC Noviembre 2018: 102.303 - - - - - - - - - - - - - - - - - - INPC Octubre 2018: 104.503 = .97894797 Recargos 1.47 por mes. Octubre: 1.47 Noviembr...

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Category: Globalization - Regulatory features (385)

STATUS DETAILS
Needs Votes
1

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.)

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Category: Globalization - Regulatory features (385)

STATUS DETAILS
Needs Votes
2

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...

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Category: Globalization - Regulatory features (385)

STATUS DETAILS
Needs Votes
2

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 ...

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Category: Globalization - Regulatory features (385)

STATUS DETAILS
Needs Votes
2

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...

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Category: Globalization - Regulatory features (385)

STATUS DETAILS
Needs Votes
2

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...

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Category: Globalization - Regulatory features (385)

STATUS DETAILS
Needs Votes