Vincular automaticamente o XML de notas fiscais com os pedidos de compra no Dynamics
Necessitamos vincular automaticamente o XML de notas fiscais com os pedidos de compra no Dynamics, para evitar a inserção manual de informações como chave de acesso e data de emissão.
Ticket:
[BRA] - Posting and settling payments for prepayment invoice CNPJ is mandatory for the fiscal establishment / The fiscal establishment name is mandatory
The issue is in the Fiscal documents functionality that is specific to Brazil. Errors occur when posting and settling payments for a prepayment invoice in the Brazilian location. Specifically, the errors indicate that certain mandatory fields, such as the CNPJ, fiscal establishment name, addre...
[BRA] - MDF-e - Manifesto Eletrônico de Documentos Fiscais
O Dynamics Finance não atende a obrigação do Manifesto de Documentos fiscais eletrônicos - MDF-e.
Manifesto Eletrônico de Documentos Fiscais (MDF-e) é o documento emitido e armazenado eletronicamente, de existência apenas digital, para vincular os documentos fiscais transporta...
[BRA] - GNRE - Guia Nacional de Recolhimento de Tributos Estaduais
The GNRE is a payment slip for the ICMS tax and is outside the scope of the Brazil Localization.
These slips are generated for all Brazilian states.
Here is the link for the State of Paraná: https://www.fazenda.pr.gov.br/sites/default/arquivos_restritos/files/...
[Italy] Fiscal Journal - Assigning one line number to each line of a voucher (To simplify Calculation of number of transactions)
There is a tax requirement in Italy to pay stamp duty calculated on the number of transactions in the fiscal journal. The article from the Italian Finance Ministry: Tariffa Articolo 16. We are unable to calculate the number of documents in the file because in the current versi...
[BRA-FB] - SPED ECD - I050 - You should only have main accounts with transactions on file
In record I050 (Chart of accounts), together with the Journal and Auxiliary books, and accounting documents
entity's digital account, "only accounts that have a balance or that had movement during the entire period" of the ECD (if the company transmits ECD in several files, even if the a...
Global Electronic Invoice (E-Invoice) for purchase received invoices
In many European countries, the usage of the electronic invoice feature has become mandatory for big and middle size companies in 2024, and in the short term it will be for small sized companies as well.
Hence, not only a solution to issue sales and project electronic invoice...
EU Sales List Germany: generate csv file
The german tax portal (Elster) provides the ability to upload a csv-file for the EU sales list.
See link: https://www.elster.de/eportal/helpGlobal?themaGlobal=zmdo_import_eop#csvBeispiel
Unfortunately, neither the Excel nor the txt file generated by the electronic repor...
Enable uploading custom electronic report configurations to dataverse directly from Dynamics 365 Finance app
After the move to dataverse, it is quite difficult and tedious to upload custom ER configurations to the dataverse, requiring the execution of multiple powershell scripts.
Please allow all these (very technical) steps to be automated or even simplified so that custom ER config...
Including Italian tax fields in the tax data entities is crucial for data migration
Unfortunately, the Italian localization was developed without including some Italian tax fields that are present in the user interface in the related data entities. Therefore, during environment preparation and data migration, it is necessary to import data packages with the configuration thro...