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 (385)

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 (385)

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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Category: Globalization - Regulatory features (385)

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 (385)

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 (385)

STATUS DETAILS
Under Review
24

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...

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2 Comments

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Category: Globalization - Regulatory features (385)

STATUS DETAILS
Completed
3

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.

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0 Comments

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Category: Globalization - Regulatory features (385)

STATUS DETAILS
Completed
32

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 ...

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0 Comments

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Category: Globalization - Regulatory features (385)

STATUS DETAILS
Under Review
6

[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...

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0 Comments

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Category: Globalization - Regulatory features (385)

STATUS DETAILS
Needs Votes
27

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...

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1 Comments

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Category: Globalization - Regulatory features (385)

STATUS DETAILS
Needs Votes