Tax exempt number for delivery address should be considered in the right way in EU Sales list
Tax exempt number for delivery address should be considered in the right way in EU Sales list. When we have a triangular transaction: one european country send goods to another european company to the warehouse they have in other one: ACTUAL RESULT Country is ok delevery country tax exempt num...
MEXICO - Electronic Ledger Accounting (Auxiliar de folios)
It would be desirable to add the XML file: Additional auxiliary (Auxiliar de folios de comprobantes fiscales) that is required by the government.
Danish localization of Prodcom - "Industriens salg af varer"
D365 should support all danish regulation, we are however missing a reporting feature: the danish version of PRODCOM or "Industriens salg af varer" The regulatory reporting requirement is mandatory for all manufacturing with more than 10 employees. It is reported to the danish statistics autho...
Request to have an ability to import banks and branches data provided by Japanese Bankers Association without any data changes.
Request to have an ability to import banks and branches data provided by Japanese Bankers Association without any data changes. Japanese Bankers Association provides all Japanese banks and branches data including bank and branch code for Zengin file (payment file) in CSV format. Many of Japane...
MEXICO PDF file is missing when email CFDI in Dynamics 365
When using CFDI 3.3, customer shoul be able to receive PDF file by e-mail. Only XML file is sent.
For reference TFS 3936076 in Dynamics database.
Felix
BRASIL: SPED FISCAL - BLOCK E531
Today is out of scope the record E531 for the generation of the SPED fiscal in AX2021R3
REGISTRO E531: INFORMAÇÕES ADICIONAIS DOS AJUSTES DA APURAÇÃO DO IPI – IDENTIFICAÇÃO DOS DOCUMENTOS FISCAIS (01 e 55)
BRAZIL - SPED CONTRIBUIÇÕES - BLOCK C175
Today is out of scope the record C175 for the generation of the SPED Contirbuition.
Registro C175: Registro Analítico do Documento (Código 65)
Page 111
BRAZIL: SPED FISCAL - BLOCK H010 - JANUARY
In the practical guide, reports that in block H001, you must repeat the values of JANUARY and FEBRUARY for block H010
REGISTRO H001: ABERTURA DO BLOCO H
Este registro deve ser gerado para abertura do bloco H, indicando se há registros de info...
BRAZIL: SPED FISCAL - BLOCK 0205
Today is out of scope the record 0205 for the generation of the SPED fiscal.
REGISTRO 0205: ALTERAÇÃO DO ITEM
Page: 34
SPED Fiscal: Block H020
Today is out of scope the record H020 for the generation of the SPED fiscal.
REGISTRO H020: INFORMAÇÃO COMPLEMENTAR DO INVENTÁRIO
Page: 176