SII - BienInversionType and CausaExencionType Tags in XML
During generation of SII for Spain, the BienInversionType and CausaExencionType tags are missing in the XML.
Add the additional data to the xml file to allow the data to be submitted to the tax authorities.
VAT Posting Setup and Posting Setup should have an optional Start- And EndDate
it is useful, to be able to define periods where certain VAT Posting Setup and Posting Setup are valid.
Therefor the Entires should have an optional Start- And EndDate.
this allows easier changes in the setups also during periods where regualtions change for example VAT...
Setup one legal entity address with several VAT registration number from different country
Tax calculation service allows to have several tax registration numbers (VAT ID).
But each VAT number must be linked to an address in the country.
In some case, VAT number is not linked to a local address.
It is expected then to have same legal entity address with ...
Electronic Reporting (ER) validation should be possible in bulk
It should be possible to validate all existing ER reports in one interaction.
When installating new versions of solutions (FnO or third party ISV), existing reports can become invalid.
(linked to https://experience.dynamics.com/ideas/idea/?ideaid=16487c7a-0dc6-ec11-bea1-0003ff459fd...
Electronic Reporting (ER) validation should flag obsolete fields
When new versions of solutions (FnO or third party ISV) specific fields in tables can be marked as obsolete.
The validation on the configuration of an ER report should validate references to those fields.
This validation is needed because the supplier of those solutions ...
Customers entity V3_Tax Regime field CFDI 4.0
As part of Mexican localization, a new field "Tax Regime" was added in the customers catalog. Customers need to import all the mandatory fields to their catalog but they cannot find any way to add the Tax Regime field in the Customers V3 entity.
Using HTML within electronic reporting (Excel/Word)
SSRS reports are able to interpret HTML tags as styles. Unfortunately Excel and Word can't interpret HTML.
Would be very nice, if this would work in the future!
Chronological number sequence for Project Invoice when posting Free text invoice allocated on a project
Scenario includes using chronological number sequence feature, and a free text invoice allocated on a project.
Normally, when posting a free text invoice allocated on a project, system creates customer invoice and a project invoice (using a number sequence from Project module ...
[BRA-FB] - SPED FISCAL - REGISTRO 0200 - CAMPO ALIQ_ICMS
O campo ALIQ ICMS (campo 12) para o registro 0200 - SPED Fiscal não está sendo preenchido no arquivo texto da obrigação SPED Fiscal.
Página: 35 -
link: http://sped.rfb.gov.br/estatico/0A/63A36FB8B822321BB3FBF60DEDB566A6F2BD03/Guia%20Pr%c3%a1tico%20EFD%20-%20Vers%c3%a3o...
Crédito via nota fiscal do IPI, nas devoluções de vendas.
Atualmente o sistema trata as devoluções de venda que saíram com IPI tributado, da seguinte forma:
- Lançamento da nota de devolução com ipi cst 49, valor fiscal 3, onde vera a tag ipidevol;
- Lançamento do crédito via livro fiscal.
Estamos com diversos clientes insatisfeitos...