Bahamas to be able to handle Multiple VAT numbers
We would like to be able to handle Multiple VAT numbers in Bahamas region.
Settlement vouchers while conditional tax enabled do not have proper linkage to the original document as vendor/customer name and invoice number
So, while we have conditional tax enabled system posts tax transfer settlement vouchers from preliminary account to final account. And tax team based on these postings to final account prepares tax submissions to the government to claim back VAT. While these submission tax team should submit f...
India Tax Journal Unique voucher numbers
Hi,
For entities in India, when using a tax journal, each tax line will get the same voucher number.
Yet, on the journal names, there is a configuration available to have different voucher numbers for each line. When 'In connection with balance' is set in the fie...
Preview for Withholding tax Unique Certification (Italian Localization)
The Unique Certification feature does not provide a preview of the data that are being exported to make the submission to the Italian Fiscal Authority (Agenzia delle Entrate).
Given the importance of the declaration, in order not to incur errors and consequently penalties, a preview prin...
Ireland VAT report localisation
We would like to request that the Ireland VAT localisation is configured as standard OOTB, particularly the Ireland VAT report in Electronic Reporting.
Lower Deduction Certificate transaction are not providing the detailed calculation percentages on the inquiry report
We are looking for a functionality under India localization, below is our business requirement.
As per the business under the different tax rates of TDS withholding tax of lower deduction certificate thresholds (tax slab is 1.1% and 2 %) the system is showing both the tax val...
Updating the flag Include zero lines also after Settle and post sales tax procedure
ITALIAN LOCALIZATION
If the user runs Settle and post sales tax procedure with flag Include zero lines = No, it is not possible changing Include zero lines from No to Yes after the cl...
When working with intercompany orders, upon generating EU Intrastat declaration for Intercompany sales order, system should populate tax-exempt number of
When working with intercompany orders, upon generating EU Intrastat declaration for Intercompany sales order, system populates wrong tax-exempt number on the declaration. Delivery is done from EU country to other EU country between IC partners, two legal entities. Intrastat should retrieve sal...
IN- Load on Inventory applied for GST on the charges is showing under GST recoverable account
As per India GST requirements, institutions like IIMU, who provide GST exempt services, are not eligible to take input credit while procuring goods and services used for those exempt supplies. Hence, on any vendor invoice, all costs, including GST on base amount, GST, charges, and GST on charg...
TDS bifurcation invoice wise at the time of settlement of multiple invoice for customer payment.
The customer wants TDS bifurcation invoice wise at the time of settlement of multiple invoices for customer payment as the user will deduct TDS only at the time of payment because user doesn't know how much TDS to deduct.