4

Automatic CIS validation - Suppliers

Businesses are required, by law in the UK, to validate the CIS status of a supplier with HMRC. This can be done manually but is not efficient, and many ERP systems have standard built in functionality that allows for this.


An integration is required between D365FO and HMRC. T...

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (336)

STATUS DETAILS
Needs Votes
7

Automatically submit CIS return to HMRC using an API

Businesses in the UK are required to submit a CIS return to HMRC monthly. This is normally done electronically.


The following new functionality would be required at time of generating the CIS return.

1

MEXICO - Waybill Complement - Button 'Copy from'

Regarding Waybill Complement for Mexico Localization, once you use the option 'Copy from', all the 'Transport Details' information should be copied as well.

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (336)

STATUS DETAILS
Needs Votes
1

Dynamics 365 Mexico customer e-Invoice merchandise manifest-carta porte complementary correction policies CFDI

Future featuring complementary-correction option to easily process customer e-invoice merchandise manifest-carta porte maybe optimum even when load maybe in transit.


I understand the first quarter of 2022 complementary manifest cargo-carta porte, maybe subject to exemptions, r...

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (336)

STATUS DETAILS
Needs Votes
1

[BRA-FB] - SPED REINF - BOOKING PERIOD TOTAL

Quando os clientes executam o data upgrade do AX2012 R3 para o Dynamics F&O, ao realizar o processamento do SPED REINF, na ferramenta Electronic message, carrega todas as informações do Booking period de todos os períodos (meses e anos).


Com base nas informações acima não é po...

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (336)

STATUS DETAILS
New
1

[BRA-FB] - SPED FISCAL - REGISTRO 1600 (Total das operações com cartão de crédito e/ou débito)

No Dynamics F&O no módulo Fiscal Books, verificamos que o registro 1600 (Total das operações com cartão de crédito e/ou débito) da obrigação SPED Fiscal, ESTÁ fora do escopo.


Documentação do SPED Fiscal - ver página 278

Link: Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (336)

STATUS DETAILS
New
3

Bank - Exchange Adjustment (FIFO and LIFO)

Bank - Exchange Adjustment (FIFO and LIFO) count exchange adjustment on the Bank accounts according to polish requirements.


Sometimes, there are transactions that shoudl not be taken into account and are excluded (overnight deposits etc)


Unfoetunetelly, if us...

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (336)

STATUS DETAILS
New
5

SAF-T (NO) - Sales tax code setup

For SAF-T (NO) the standard sales tax code setup is done using external code setup.

For VAT Declaration Excel (NO) / VAT Declaration XML (NO) the standard sales tax code setup is resolved by using Application specific parameters.


R...

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (336)

STATUS DETAILS
Needs Votes
6

VAT Declaration Excel (NO) cannot be generate before sales tax settlement

VAT statement for Norway will be sent to Altinn directly. In this regards, users need to generate sales tax payment from Tax > Declarations > Sales tax > Settle and post sales tax first and then collect it via Electronic messages to generate the preview report in Excel.

The main issue is...

Read more...

2 Comments

Read more... 2 Comments

Category: Globalization - Regulatory features (336)

STATUS DETAILS
Completed
1

MEXICO - Unit value for CFDI with Document Type = T (Transport)

Regarding CFDI (Electronic invoice for Mexico) if a XML file has Document type = Transport (T), the value for tag Unit Value (ValorUnitario) can be zero or greater than zero.

At this time, the value appear as zero.


It would be desirable to include the option and choose ...

Read more...

0 Comments

Read more... 0 Comments

Category: Globalization - Regulatory features (336)

STATUS DETAILS
Needs Votes