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Informações Adicionais no DANFE

Criação de um parâmetro para determinar a quantidade de caracteres do campo Informações Adicionais do DANFE evitando a impressão desnecessária da segunda página. Obs.: Hoje esta informação está fixa em 350 caracteres dentro do programa.

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Category: Tax (156)

STATUS DETAILS
New
7

CONFIGURACIÓN LIBROS DE IVA ESPAÑOLES. EDICIÓN NO PERMITIDA

Permitir añadir un código de impuesto ar un libro de iva español configurado, una vez que se hayan sacado ya periodos mensuales, sin tener que borrar dichos periodos para poder añadir un nuevo código. Allow adding a tax code to a configured Spanish VAT book, once monthly periods have already be...

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Category: Tax (156)

STATUS DETAILS
New
1

VAT calculated with penny difference

When the VAT is calculated there is difference of 1 cent. It is also observed that in some invoice the line with same base amount have VAT calculated wrongly in 1 line and its correctly calculated in other line. The product team found the root cause as, The tax amount is calculated by summed lin...

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Category: Tax (156)

STATUS DETAILS
New
1

The settle and post sales tax process should support submission for multiple legal entities

A number of tax jurisdiction support the submission of sales tax reports across multiple legal entities. This reduces the amount of effort required to meet regulatory requirements. This means the settle and post sales tax process should support submission for multiple legal entities at the same...

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Category: Tax (156)

STATUS DETAILS
New
1

Dynamics 365 Inter-company Sales tax Ledger posting

Future featuring the option to easily identify, visualized inter-company sales tax ledger posting maybe optimum ideal in addition to standard sales orders and/or purchase orders or payments, or service orders or item creation.

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Category: Tax (156)

STATUS DETAILS
New
9

Reversar impuestos de descuentos por pronto pago calculados antes de impuestos

Actualmente la funcionalidad de "Deducir los impuestos del descuento por pronto pago" que se encuentra en el formulario "grupos de impuestos" solo funciona siempre y cuando este activo el check "El descuento por pronto pago se calcula sobre el importe con los impuestos incluidos" el cual se encue...

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Category: Tax (156)

STATUS DETAILS
New
2

System should allow to add two values at WHT code with Maximum and Minimum fields to be enabled and it should work as threshold designer while posting the adjustment entries through WHT journal.

System should allow to add two values at WHT code with Maximum and Minimum limit fields to be enabled and it should work as threshold designer while posting the adjustment entries through WHT journal. This feature should be added to the product as per the customer business requirement it is requi...

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1 Comments

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Category: Tax (156)

STATUS DETAILS
New
7

Sales tax gets calculated in journal lines using sales tax codes

For Account type = Ledger and main account is having posting type = Sales tax, why we cannot use the item tax group and sales tax group to have the tax calculated This could lead to confusion as 99% of the uses will think that the tax will be calculated based on the transaction amount and not ...

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Category: Tax (156)

STATUS DETAILS
Needs Votes
1

1099 Corrections

Our partner RSM provided this link because we have been using AX2012 R3 for Tax Filing and this year we needed to perform a correction to a 1099 because a customer became incorporated and did not advise until we provided the 1099 and when we went in to attempt to correct we did not see any functi...

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Category: Tax (156)

STATUS DETAILS
Needs Votes
11

GL Journal with taxes is not considering taxes for the offset account.

When a GL account is used as offset account in a GL journal and taxes are applied to the journal the taxes are related to the main account. In tax reports only main account is reported to have taxes. Taxes should be related and included in tax report when the account is used both as main account ...

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3 Comments

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Category: Tax (156)

STATUS DETAILS
Under Review