60

Tax rate calculation when posting partial deliveries to an order line with multiple tax periods

With the recent reduction of the sales taxes in Germany due to the effects of the Corona Pandemic, the introduction of new sales tax rates for the period between July 2020 to the end of the year have given rise in Dynamics AX to determining the correct tax rates in given circumstances. This prob...

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Category: Tax (112)

STATUS DETAILS
Planned
2020 Release Wave 2
1

Electronic reporting on tax computations meeting the US government requirements

For an out of the box D365 electronic report to enable companies to create US tax computations.

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Category: Tax (112)

STATUS DETAILS
New
2

simulate the postings, based on the main accounts defined under the ledger posting groups, before running the “Settle and post sales tax” process

IDEA: Simulate the postings, based on the main accounts defined under the ledger posting groups, before running the “Settle and post sales tax” process. in Sales Tax : Navigate to Tax- Periodic tasks-Declarations-Sales Tax- Settle and post Sales Tax and Settle and Post sales Tax and run th...

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Category: Tax (112)

STATUS DETAILS
New
9

In INMF legal entity, for GST transactions (tax document) the program will round off amount to the nearest even number for 0.05 case.

In INMF legal entity, for GST transactions (tax document) the program will round off amount to the nearest even number for 0.05 case (This is due to C# rounding logic). e.g.1) 4.735 would be rounded to 4.74 and 4.745 will also be rounded to 4.74 2) 18.225 would be rounded to 18.22 and 18.215 will...

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Category: Tax (112)

STATUS DETAILS
New
9

Gate Way Functionality is needed to enhance for the Split functionality in the Stock transfer for Manufacturing sector

Stock Transfer is created with item which is enabled for batch number. Created the outward gate entry with vehicle number and added the order. Back to stock transfer form and generate the picking list and when we do the registration by splitting the quantity and added two different Batch numbers ...

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Category: Tax (112)

STATUS DETAILS
New
18

Tax book section: maximum date

In each Sales Tax book sections manage a maximum date so as to prevent registrations with trans date greater than defined as maximum. This allows you to flexibly open and close individual VAT sections in accounting periods, even for invoices without VAT amounts.

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Category: Tax (112)

STATUS DETAILS
New
24

Date of VAT register filling: new calculation choice

TAX > Sales tax groups > General Section > Date Validation > Date of VAT register filling Adding a new value called "Posting date customized" in the look-up of the "date of VAT register filling" parameter and a new parameter which allows to insert the period (day, month, year) and the number of ...

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1 Comments

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Category: Tax (112)

STATUS DETAILS
Under Review
6

Overdue Debt VAT journal - Date of VAT register must be calculated from duedate

Customer wants the date of VAT register to be calculated based upon due date plus the minimum number of days specified in the overdue debt calculation setup. In Accounts receivable (Overdue Debt VAT customer journal) date of VAT register should be +(Minimum number of days) from due date. This is ...

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Category: Tax (112)

STATUS DETAILS
Completed
2

Overdue debt VAT - date of vat register must be calculated from due date plus the minimum number of days

Customer wants the date of VAT register to be calculated based upon due date plus the minimum number of days specified in the overdue debt calculation setup. In Accounts receivable (Overdue Debt VAT customer journal) date of VAT register should be +(Minimum number of days) from due date. This is...

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Category: Tax (112)

STATUS DETAILS
Declined
12

To be able to research VAT ID recorded from Registration ID table on Tax exempt number search feature.

We use Registration IDs to record VAT ID on Vendors and Customers. Then, we attach the VAT ID on the Vendor (or Customer) form. When using this way of recording the VAT ID, unfortunately, we are not able to find the VAT ID when searching on Tax exempt number search feature, which is available o...

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Category: Tax (112)

STATUS DETAILS
Completed