Add Tax Code to Tax Group applicability to allow for further determination rules
Add Tax Code to Tax Group applicability to allow for further determination rules. Currently I am only able to use the tax code from from the actual tax group section and I am forced to build my rules here when having mulitiple legal entity VAT registation and want to limit tax groups to speci...
Dynamics 365 Tax accrual posted voucher reversal
Wish there is an option to easily revise a vendor voucher accrual reversal
Ability to request deletions from SII
Currently, we can only send invoice registration and modification to SII.
We should be able to send invoice deletion too for the transactions created incorrectly and sent by error.
RCS ER Configuration for Professional Services Withholding Tax (IRL) - ePSWT
There is a requirement from clients in the Republic of Ireland to publish returns to the Irish Revenue for withholding tax. The revenue now offers a facility to upload a PSWT return electronically.
194 R TDS
As per TDS194R, below is the required summary on which TDS needs to be deducted on COGS if value or aggregate value of free goods sold exceeds Rs. 20,000. There should be a provison or functionality within system to auto calculate TDS on COGS, if condition meets. Below is the requirement for T...
Tax details on Brazil invoice outputs
Hi,
Can we have the regulated tax on the application pull out into the output invoices that eventually goes to the customers
Addition of Vendor & Customer fields to Posted Sales Tax report
We use the posted sales tax report a lot (Tax - Inquiries & Reports - Sales Tax Inquiries - Posted Sales Tax) as it contains much of the critical information that we use for analysis - the sales tax codes, the origin amount, the sales tax amount, voucher ref etc.
However it do...
Dynamics 365 Tax calculation resettlement tax accrual reclassification on tax authority refunds positive sign
Wish there is an option to easily process tax authority refunds, when a potential tax calculation maybe + positive, meaning the tax authority may owe us a tax balance (e.g. Immex or program maquiladora on Mexico localization franja-fronteriza).
Not featuring tax balance or bal...
Dynamics 365 Tax balance carry forward on tax calculation settlements
Wish there is an option to easily process tax balance carry forward from tax calculations settlements, for purpose to easily process tax compensations and request tax agency authority refunds. (e.g. Mexico localization Immex or program maquiladora)
Not featuring a tax balance ...
Dynamics 365 Tax balance eligible ledger main account compensation settlement
Wish there is an option to easily process tax calculations with option to process tax compensation on eligible main accounts (e.g. conditional VAT tax + custom broker taxes) for Immex or maquiladora program.
Not featuring option to process tax compensation on eligible main acc...