14

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...

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1 Comments

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Category: Globalization - Regulatory features (350)

STATUS DETAILS
Under Review
4

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.

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0 Comments

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Category: Globalization - Regulatory features (350)

STATUS DETAILS
Under Review
10

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...

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3 Comments

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Category: Globalization - Regulatory features (350)

STATUS DETAILS
Under Review
0

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...

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0 Comments

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Category: Globalization - Regulatory features (350)

STATUS DETAILS
Needs Votes
6

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

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0 Comments

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Category: Globalization - Regulatory features (350)

STATUS DETAILS
Completed
9

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)

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2 Comments

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Category: Globalization - Regulatory features (350)

STATUS DETAILS
Under Review
8

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

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0 Comments

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Category: Globalization - Regulatory features (350)

STATUS DETAILS
Under Review
6

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...

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0 Comments

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Category: Globalization - Regulatory features (350)

STATUS DETAILS
Under Review
11

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

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0 Comments

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Category: Globalization - Regulatory features (350)

STATUS DETAILS
Under Review
6

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

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0 Comments

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Category: Globalization - Regulatory features (350)

STATUS DETAILS
Under Review