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Use fixed exchange rate type for payment (for exchange rate adjustment purposes)

The following scenario exists: a. Post an invoice using foreign currency, including conditional sales tax. b. Post a payment for the invoice in accouting currency. At this point, Dynamics 365 will calculate a realized exchange rate adjustment. But it is required to have a Fixed exchange rate. ...

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Category: Tax (112)

STATUS DETAILS
Needs Votes
0

Dynamics AX SII - IGIC

From 01/01/19 The customers having a company working with the Canarian VAT Agency will need to report all the vendor / customer invoices like the Spanish SII register. There's no actual functionallity to cover this issue.

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Category: Tax (112)

STATUS DETAILS
Needs Votes
1

Record the tax entries from intercompany journals in both the originating and destination company

Description of problem: In order to ensure that tax is posting to the correct account (immaterial as to whether or not a debit or credit), the Tax direction requirement has been set to Yes in the General ledger parameters. I then allocate Payable as the Tax direction on a specific account. I r...

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Category: Tax (112)

STATUS DETAILS
Declined
5

A report running in batch should be able to be printed to file

On attempting to run the Tax > Inquiries and reports > Sales tax reports > Sales tax (VAT) transactions - details report for a period with output directed to file i.e. Excel format & attempting to run in batch this is not allowed - Warning - A report running in batch cannot be pri...

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Category: Tax (112)

STATUS DETAILS
Declined
38

Process for integrating D365 with Altinn

Description of problem: In Norway all companies registered with VAT(MVA) needs to report VAT on a BI-monthly basis by logging in to Altinn and filling out the numbers manually if they do not have direct integration. Most ERP/accounting systems do have an integration with Altinn and are able to...

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Category: Tax (112)

STATUS DETAILS
Under Review
0

Update Localization and Regulatory features for Malaysia

Malaysia has recently change its taxation from GST back to Sales Tax. The documentation site is currently still detailing GST setup. https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/localizations/malaysia This needs to be updated to reflect Sales Tax setup.

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Category: Tax (112)

STATUS DETAILS
New
2

Cash payments restriction-India Localization

The provisions of Sec.40A(3) are attracted only when a payment exceeding Rs. 20,000, at a time is made in a mode other than account-payee cheque/draft. However, where several cash payments made to same party during a day, the limit of Rs. 20,000 is to be applied to the aggregate of cash payments ...

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1 Comments

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Category: Tax (112)

STATUS DETAILS
Declined
3

Intercompany journal tax for vendor invoice cannot be posted

Vendor invoice has several charges accounts that should be recharged to another legal entity. To proceed vendor invoice is created with intercompany posting. Vendor DEMF Charge 1 USMF Charge 2 USMF Tax is due to vendor legal entity (DEMF) but tax is calculated based on charge line (USMF). Syst...

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Category: Tax (112)

STATUS DETAILS
Needs Votes
28

Update County of Origin automatically for intercompany Sales Orders

Currently when you generate automatically intercompany Sales Order country of origin will always be blank even if value is populated on the item master. This means Intrastat for EU countries will be missing correct Country of origin or end-user needs to go and update every single Sales Order l...

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1 Comments

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Category: Tax (112)

STATUS DETAILS
Declined
4

[INDIA GST] No Provision to capture GST in expense report

Description of problem: As per the GST law company can avail credit for the taxes paid on expenses for categories like Hotel, cabs, flights, etc. There is no provision in the expense report to capture GST information when the expenses are recorded. To use the input taxes as credit it should be r...

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1 Comments

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Category: Tax (112)

STATUS DETAILS
Declined