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...
Dynamics 365 Tax balance accrual on tax balance refund
Wish there is an option to easily process tax accrual on tax balance refunds (e.g. conditional VAT tax and custom tax) for Immex maquiladora program.
Not featuring tax balance accrual and refund, user may potentially process conventionally or outside the system.
Update data entities for Party, Vendor, Customer Postal addresses to hold VAT Registration ID section of the Manage Address form
Update data entities for Party, Vendor, Customer Postal addresses to include VAT Registration ID and the General section of the Manage Address form.
When using registration ID to maintain VAT numbers, migration of customer/vendor master data becomes extremely cumbersome to hav...
UK Plastic Packaging Tax Solution
Since April 2022 businesses in the UK are required to pay taxes on imports or manufacturing of plastic packaging at a rate of £200/Ton.
There is no standard solution for capturing this taxation within the system. I cannot use standard packaging duty as this uses sales tax which is ultima...
GST calculation to be correct when Project Account is used as an offset in the tax invoice
When tax invoice journal is posted, GST calculation was incorrect
Case 1 -
When a tax invoice journal is entered under Accounts Payable -> Invoices -> Tax Invoice Journal, which posts to a ledger account with a project account as the offset (GST group is selected as GST...
Sales tax correction for cash discounts posted with VAT register date of the payment
Every time an invoice with a cash discount is paid, the cash discount corrects the sales tax payment of the original invoice.
This is done with the date of the payment/cash discount posting. However the tax register date is pulled from the posting date of the original invoice. This is wr...
Reconciliation of free text invoices
There is no report in D 365 which could provide the details of the cancelled voucher against the original Free text invoice. Request you to develop the same.