[BRA-FB] - SPED FISCAL - REGISTROS 0300/0305
Na descrição do registro 0305 (campo 03-FUNC) onde o Dynamics F&O está considerando a descrição completa do Ativo Fixo e o Guia Prático do SPED Fiscal relata que deverá ser "descrição sucinta do bem" e não igual a descrição informada no registro 0300 (campo 4-DESCR_ITEM) Abaixo o link do guia, ...
Dynamics 365 Mexico Finance DIOT Generation period interval
Wish there is an option to easily assign default period interval on Mexico DIOT generation and transmission.
Dynamics 365 Mexico Finance withholding ISR tax ledger posting tax settlement
Wish there is an option to easily setup ledger main account for Mexico withholding ISR taxes when processing one tax calculation balance. Example ISR withholding tax liability accrual payable should be offset on tax payment settlement to ISR withholding liability debit paid, etc.. Example of Mex...
Dynamic 365 Mexico Finance Globalization Tax Tax calculation withholding tax inclusion
Wish there is option to include Mexico withholding taxes from tax calculation (e.g. Iva retention to professionals, dividend tax withholding 10%, freight transportation 4%, property leases ISR retention 16%, etc...) Not featuring withholding taxes from tax calculation, we may not easily process c...
Dynamics 365 Mexico Finance ajuste anual por inflación ledger posting and offset Mexico annual tax adjustment ledger postings due to inflation and index INPC indicators
Wish there is an option to easily setup maintain ledger posting along with offsets accounts when calculating annual inflation due to liabilities annual average ledger main accounts and annual average assets debit accounts factor and amounts multiplied by INPC factors. Wish there is an option t...
Dynamics 365 Mexico Finance Ajuste anual por inflación Mexico annual tax adjustment factor
Wish there is an option to easily calculate Mexico anual tax adjustment due to inflation INPC indicators and as of result of ledger main account average balances. 1. Average annual balance of credits or liabilities ONLY if the average annual balance is greater then the debt debit annual factor, ...
Dynamics 365 Mexico Finance Tax Coeficiente de utilized fiscal annual maintenance rate
Wish there is an option to easily maintain and track previous year "coeficiente de utilized fiscal" (profit tax factor to be applied on "pagos provisionales on ISR tax profit sharing" Example: Ingresos acumulables: 800,000 (-) Deducciones autorizadas: 450,000 =Utilidad fiscal $350,000 Ingresos ...
Dynamics 365 Mexico Finance INPC Indexed amount to be added to tax liability balance
Wish there is an option to easily include Tax INPC rate table maintenance for purpose to be future applied from tax calculation EXAMPLE OF INPC RATES: INPC Noviembre 2018: 102.303 - - - - - - - - - - - - - - - - - - INPC Octubre : 104.503 EXAMPLE OF FACTOR TO BE APPLIED = .97894797 =0 EXAMPLE...
Dynamics 365 Mexico Finance INPC Ledger account and account offset
Wish there is an option to easily include Tax INPC rate table maintenance for purpose to be future applied from tax calculation EXAMPLE OF INPC RATES: INPC Noviembre 2018: 102.303 - - - - - - - - - - - - - - - - - - INPC Octubre : 104.503 EXAMPLE OF FACTOR TO BE APPLIED = .97894797 =0 EXAMPLE...
Dynamics 365 Mexico Finance index amount or INPC importes de actualization conforme a los indicadores INPC Mexico
Wish there is an option to easily include Tax INPC rate table maintenance for purpose to be future applied from tax calculation EXAMPLE OF INPC RATES: INPC Noviembre 2018: 102.303 - - - - - - - - - - - - - - - - - - INPC Octubre : 104.503 EXAMPLE OF FACTOR TO BE APPLIED = .97894797 =0 EXAMPLE...