Dynamics 365 Mexico Finance ISR Impuesto sobre la renta tax calculation
Wish there is a NEW tax type option to include "ISR" Impuesto sober la renta or also referenced as Profit sharing (Impuesto en utilidades), calculated as follow: Utilidad fiscal (Taxable base) / Ingresos nominales (Gross activity income) =Coeficiente fiscal (taxable liability factor) Example: G...
Dynamics 365 Mexico Finance sales and marketing shipment summary of sales order bill of lading invoice carta porte traslado or comprobante para amparar transporte de mercancias CFDI with all incoterms from origin to its grand final destination
Future featuring option to generate shipment summary of sales orders (e.g. bill of lading) by incoterms including ground transportation from grand origin until final destination including stops or stop points is NOW required with effective and mandatory starting on September 30, 2021. Regulation...
[BRA-FB] - CIAP no modelo D
O Dynamcs F&O, não atende o registro do CIAP no Modelo D conforme anexo 2 da portaria CAT 25/2001 para o Estado de São Paulo Segue link: https://legislacao.fazenda.sp.gov.br/Paginas/pcat252001.aspx.
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.
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...
[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.
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...
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.
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...
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...