35

[POL] SAF Bank statements (JPK_WB)

Currently there is no way to run the reports in one run for all Bank accounts. User need to generate this one by one. Expectation is to have an option to generate several xml files for several (all) bank accounts by one click. There should be a multi-select option for Bank accounts in the dia...

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
Needs Votes
13

ISO20022 Credit transfer (IT) for cross border payments in currency different from Euro

Xml payments must also be generated for payments with a currency different from EUR. For Italy a dedicated format exists (See https://www.cbi-org.eu/). This format is not supported at the moment and must be created specifically for each customer.

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
Under Review
52

[POL] New report/ feature about delayed/late payments

Since 01.01.2020 Companies need to deliver year report about delayed or late payments with below structure: 1. company (name) and tax identification number; 2. value of cash received in the previous calendar year within: • not exceeding 30 days, • from 31 to 60 days, • from 61 to 120 days, • exc...

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1 Comments

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
Completed
38

For tax depreciation use posting layer None when using Straight line percentage (Poland) method

In Poland we need to keep evidence of tax depreciation for fixed assets. The method for depreciation which is the most appropriate from legislation point of view is Straight line percentage (Poland). However tax depreciation is not required to be booked to General ledger and the best way would be...

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0 Comments

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
Needs Votes
21

Italian eInvoice Document type assignment

According to MS standard documentation: The following types of invoice documents are supported and will be populated automatically: • TD01 - Invoice • TD04 - Credit note • TD05 - Debit note • TD20 - Self-invoice If a required document type is not covered by the values from the list then it ca...

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2 Comments

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
Completed
66

Italian E-Invoice - TD24 invoice type document

Starting from 1st January 2021 new Italian e-invoice format will be mandatory. Among the news of the format, there will be new mandatory invoice document types. As referred in the following MS article about the new ER KB concerning the new format, only the following types of invoice documents a...

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2 Comments

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
Completed
1

Taiwan: 'Months' field should be enabled for payment term 'cutoff'

The field 'months' is disabled when we select the payment method as 'cutoff day'. Based on Terms of Payment calculation invoice due date happens and based on that payments are made. So, if we want the due date to be after a month, the field should be enabled.

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
Needs Votes
51

SII - Recargo de equivalencia para facturas contables / servicio

Actualmente la generación del SII no soporta la declaración del recargo de equivalencia para facturas entradas desde diarios contables o desde facturas de servicios. Considero que esto debería estar soportado por el modelo estándar de Electronic Reporting del SII.

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4 Comments

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
Under Review
4

BRA - SPED ECF - BLOCK L210

Today is out of scope the record L210 for the generation of the SPED ECF. Registro L210: Informativo da Composição de Custos Apresenta a composição dos custos dos produtos fabricação própria vendidos e custos dos serviços prestados no período para as empresas que utilizam o inventário permanent...

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
Needs Votes
2

Fixed assets reversal with GST-TDS

When GST-TDS is applied on Fixed assets acquisition entry, that particular fixed asset cannot be reversed. D365 should allow us to reverse fixed assets when GST-TDS is applied.

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0 Comments

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Category: Globalization - Regulatory features (383)

STATUS DETAILS
Needs Votes