Workflow submission not available in the Tax journal
D365 Workflow submission is not available in the Tax journal
EU sales list report in Excel format should be available when corrections are included for Poland Legal Entity
Generating EU sales list report when corrections are included is not available in Excel format for Poland localization.
Please allow the option of generating the EU sales list report in excel format when corrections are included.
Implement withhold tax adjustment to Indonesia
there is a India localization for withhold tax.
user can create a withholding tax journal to adjust the withholding tax.
Go to general ledger>Journal entries>Click on General journals>Click on Lines>Click on Functions button>Create withholding tax journal
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Automatically execute tax calculation rule from globalization studio
Globalization studio enables us to set up tax calculation rules. With those rules, we can for example change the sales tax group based on certain conditions.
However, when creating a new sales order, the rule will only be executed, after pressing the Sales Tax button, manually. This make...
Sales tax on Electric Veichles for Norway
There is a specific VAT calculation requirement in Norway for certain products, such as electric vehicles. As per Norwegian regulations, VAT neeeds to be calculated based on an interval, with a threshold value.
As per Norwegian regulations, the current requirement is as follow...
VAT Nummbers check on Non-VAT Customers or Vendors
There are business cases, where we can sell to or buy from a customer/vendor, who has no VAT ID at all, but is in EU country. In this case, if the check on VAT IDs is set to validate EU countries, we won´t be able to post the invoice for such partners.
There should be a possibility to se...
Financial tags on withholding tax transactions
Currently financial tags given on journal header or vouchers are not copying on withholding tax transactions generated for withholding tax deducted at the time of vendor payment. It would be really helpful if financial tags are copied by default from the journals on to the withholding tax tra...
Incorrect Sales Tax Group when generating Intercompany Customer Invoice from an Intercompany Expense Report
When generating an Intercompany Customer Invoice from an Intercompany Expense Report, the Sales Tax Group value is inherited from the default configuration of the intercompany customer instead of using the one specified on the expense report line.
This behavior prevents custom...
Multiple VAT registration : declare transactions in 2 countries simultaneously
In the context of multiple VAT registrations, a lot of our customers which have several VAT numbers in different countries must declare single transactions in 2 countries simultaneously.
However, it’s not currently possible.
Example: a Belgian company has 2 VAT numbers :...
Tax Calculation: Applicable rules - track version and rules per tax calculation / document
We are currently implementing D365 Finance using the Tax calculation service to manage complex Tax scenarios for a large Retailer. This has resulted in the configuration of thousands of lines. Making it difficult to trace back the source of the calculation, ideally D365 tracks the version and ...