When Bank exchange rate is enabled for Tax Options (0%), system incorrectly presents Final invoices to Advance Invoices (created with CzCustAdvanceInvoice Funcionality for Poland)
We would like to clarify that this case should be treated not as a generic product defect, but as a Polish localization and legal compliance issue.
The current system behavior results in a situation where a final invoice that fully settles an advance invoice (1:1), applies a 0% VAT rate,...
GSTR-2 Report Missing Data for Oct-20 25 in 8180 LE [ provide the hot fix the issue ]
Recommendations:
- Open the downloaded file in Notepad, press Ctrl+F, and replace all
- When regenerating, review expanded rows—missing lines commonly appear in the addre...
STATUS DETAILSNew
Add the SO number and PO number to TCS payload
In the TCS payload for tax calculations on the sales order and purchase order, we believe the order numbers should be sent in the TCS payload. Most users do not know where to search for the record id that is sent in the TCS payload, it is much easier to look up the sa...
Posting withholding tax on vendor invoices- LATAM
The requirement to post withholding tax on vendor invoices in Dynamics 365 is to ensure that the tax is recorded at the time of invoice posting, rather than solely during payment processing. T...
VAT registration date in the general ledger
Addition of the “VAT registration date” field to the general ledger, i.e., transactions visible on the page:
- posted transactions
- transactions in the attachment
This functionality would facilitate controlling and tax analysis for users.
Marking transactions for which tax payments have been made
Marking transactions for which tax payments have been made
Adding information about the tax payment attachment number to tax transactions.
During the tax payment process, the system will assign an attachment number to the transactions included in the payment p...
New tax engine - Need to be able to set Exchange rate type for sales tax per Tax Registration ID
There's a new feature Exchange rate type for sales tax.
It's a significant progress and I'm now able to set a different exchange rate for tax purposes per legal entity. However, it won't work for our Belgian company that has multiple tax registrations in countries like P...
Modelo 390 Spanish localization
It would be great if the submission of this tax model would be available in the Spanish localization as electronic reporting that allow automated submission. It's a tax model that all companies have to file once per year.
Incorrect Tax Calculation Due to Currency Misalignment in Minimum/Maximum Limits
Taxes calculation is not correct when the tax code was configured with a minimum and maximum limit and the currency transaction is different from the setup in the tax code.
The customer configured a tax code with minimum and maximum limits, including negative values. The curre...
Sales tax group on accounts receivable- inquiries and reports- Invoice journal is populated from customer record instead of sales tax group recognised based on tax calculation set up
Becasue of this the sales tax group shown in accounts receivable- inquiries and reports- Invoice journal is incorrect in case of sale to customer with tax registration in multiple EU countries.