4

INDIA GST LETTER OF UNDERTAKING

Company or Vendor can have LUT Certificate number, valid for specific period. If purchase or sale is made using LUT Certificate number (this need to be printed on purchase or sales invoice), then the purchase or sales transaction is tax free. This need to be declared in GST return.

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
New
63

Intrastat transfer to handle vendor invoices where the invoice voucher is different to the invoice register voucher

Vendor invoices are registered and then transferred to the invoice pool for approval and posting. If the invoice date is changed in the invoice pool, the voucher number is updated. This means that the invoice voucher is not the same as the invoice register voucher for that invoice. When the ven...

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
Under Review
9

[BRA-FB] - DATA DE CANCELAMENTO

Hoje o Dynamics F&O não atende as notas fiscais de serviços canceladas "APÓS" do período de escrituração. Exemplo: Data posting = 06/06/2021 Data cancelamento = 10/07/2021 Ao gerar as obrigações o Sync do módulo Fiscal Books considera a data do posting.

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
Needs Votes
71

Improvements needed for changing status of sales document = Fiscal Receipt in D365 FO

In current design of D365 when using "Status change" option on customer Invoice Journal for sales document = “Fiscal receipt”, after adding/changing the data of the original customer to a new/ different one, there is no tax consequences at all. What is required is a new functionality, that will t...

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1 Comments

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
New
12

MEXICO E-mail for CFDI

This is regarding CFDI e-mail. Once a CFDI is stamped we get 2 e-mails (1 for XML file and 1 for PDF file). Each of them is sent in a different e-mail. It would be desirable to join these 2 files in just one e-mail.

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
Needs Votes
12

MEXICO Report for Cancelation service

Regarding Service of Cancelation for CFDI it would be desirable to get the report called 'Acuse de cancelacion de CFDI' once a CFDI has been cancelled. This report include the following data: UUID for cancellation, RFC emisor, RFC receptor, CFDI estatus, Cancellation estatus, Cancel date and Sta...

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
Needs Votes
1

Submit additional VAT documents to SDI - Italy

According to Italian law 30 December 2020, n. 178, Esterometro communication (covered by D365 Finance with ‘’Purchases and Sales Invoices Communications’’ functionality) will be obsolete and starting from January 2022 all VAT registered businesses in Italy will be required to report sales and pur...

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
Completed
2

European Einvoice v2.0

Implement the new process for issuing foreign electronic invoices for the Public Administration (D.lgs 148/2018) - Invoice in Cross Border e Domestic format - European semantic model defined by the EN 16931-1:2017 +A1 2019

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
New
6

[BRA-FB] - SPED ECD/ECF - SCP

Hoje o desenho do Dynamics F&O não atende a geração das informações do SCP - Sócio ostensivo para as obrigações SPED ECD e ECF.

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
New
173

Enable the Electronic reporting format destinations dialog box that appears when a free text invoice is posted on ALL business documents

There can be specific scenarios where a business document needs to use a specific destination than those destinations that were configured for the running ER format. Example: On the Electronic Reporting destination page, we have used the email purpose "Invoice" on the customer card to be used f...

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5 Comments

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Category: Globalization - Regulatory features (468)

STATUS DETAILS
Planned
2023 Release Wave 2