Italian Localization - Intent letter management
In Italy it is possible to receive intent letters from customers. If received, then the company has to issue VAT-exempt invoices up to the communicated amount. The information of the intent letter has to be tracked on all necessary tables.
Brazil - SPED REINF - R-2070 - Withholdings - Miscellaneous Payments - DIRF
R-2070 - Withholdings - Miscellaneous Payments - DIRF
Event concept: Event that includes information on the calculation bases and amounts of Withholding Income Tax (IRRF), Social Contribution on Net Income (CSLL), Contribution to Social Security Financing (Cofins) and Contribution to the ...
[INDIA GST] Business unit address should flow in tax info.
Build/Detailed Version:
Database: Don't Know
Kernel Type: N/A
Size of Issue: Not Applicable
Project name: Sayaji Industries Ltd.
Project ID: 1258304
Description of problem:
Case 1: When we create new business unit and check tax information tab in addr...
Autralian Tax Office requirements for Standard Business Reporting - Compliance
The ATO (Australian Tax Office) is moving slowly from lodging BASs by form (they hate this) to online Portal (a little time consuming) to an automated lodgement from within the accounting software (as part of their Standard Business Reporting) processes.
The tax office have noted the a...
Intrastat transfers between EU countries not being Domestic
In all cases below, the arrivals should also be included and of course in the last scenario, we should also have the dispatches.
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Scenario |
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STATUS DETAILS
Completed
9
Electronic Reporting: implement functions DIV and MOD
In the GER, please implement embedded functions DIV(real _operand, int _divisor) for integer division with truncation and MOD(real _operand, int _moduloBy) for the modulo division. In addition, please implement a scope attribute in the Counter element to have multi...
STATUS DETAILS
Planned
2020 Release Wave 1
50
CODA: enhanced automatic settlement when using structured message
When a payment transaction is imported via Coda, an automatic settlement between payment and invoice is possible. But in case the customer is not found, no automatic settlement is possible. This is a very sad result, knowing that a structured message (=unique payment reference) is&...
STATUS DETAILS
Under Review
18
Extension of Country/Region context to "Legislation"
Currently, Country/Region context works only by fixing a comma separated list of countries in which a feature is enabled. In code, the same is true for the container of strings when checking if a legal entitiy is in a country/region. I propose an extension of the simple list of cou...
STATUS DETAILS
Needs Votes
28
Intrastat Generation Form
All the Intrastat functionality is available for all the EU countries as it is an European tax requirement. But the "Transfer" button on the top menu of the form which allows the user to bring all the EU trade transactions based on the criteria specified on the dialog window of the proces...
STATUS DETAILS
Under Review
4
India-Localisation- Supplier invoice registration and cancellation
The system does not seem to post correct reversal amount GL entries when a supplier invoice is registered with TDS and cancelled later using an invoice approval journal leaving a balance in the invoice registration offset a...
STATUS DETAILS
Needs Votes
Helpful resources
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