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
FIN/Finland: Need new feature to report VAT electronically from D365
Customers in Finland request to be able to report VAT information to their tax authorities electronically straight from the system. Therefore, they require the possibility to export the Finnish VAT report from Dynamics 365 for Finance and Operations as xml format or other format which the...
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...