Allow edit of base amount when posting a tax entry in a journal
D365 allows us to post an entry directly to the tax account, by selecting the tax account in the journal line, and selecting the sales tax code.
When this entry is posted, the amount origin is zero. There needs to be a way to specify what the amount origin should have been.
Required Report for ITC Reversal & Reclaim for Estimation
As per RULE 37...(If the recipient of goods or services does not make the payment to the supplier within 180 days, the recipient is required to reverse the ITC availed on that particular invoice.) we require a report for ITC reversal and reclaim for estimation, we are confused with an the fie...
Domestic Reverse Charge VAT Decision Logic
As detailed in the below UK Government document, Domestic Reverse charge should be applied when the Business is not the end user of the services and the purchase order is not materials only. Further information and requirements outlined in the document. The workaround currently is...
GST India - GSTR 2A Reconciliation
Ability to Match and reconcile the purchase invoice with the input transactions in GSTR-2A on the GST Portal and put the credit on hold till the time transactions does not reflect on GST portal
VAT Excel Preview in local language (German)
The output of the electronic reporting format "VAT Declaration Excel " should be provided in local language.
For Example for Austria, Germany and Switzerland the excel output file should be provided in Ger...
VAT Excel Preview in local language (German)
The output of the electronic reporting format "VAT Declaration XML" should be provided in local language.
For Example for Austria, Germany and Switzerland the excel output file should be provided in Germa...
Expand the TaxCodeID from 10 digits
It would be great to have a few more digits in the TaxCodeID so we are not limited to 10 digits. This should be seen in conjunction with the Tax Calculation Service where we now have multiple VAT registration per legal entity and therefor a much more detailed tax code setup.
Australian GST Reverse Charge
can you please develop reverse charge functionality for Australian GST please.
Triangular - EU Trade
Triangular transactions:
In legal entities based in an EU country we can find below scenario:
- Customer with delivery address in an EU country such us AUT.
- Item is requested and shipped directly from supplier located in another EU country, such as NLD.
T...
Deferred sales tax calculation feature to be activated in Saudi Arabia country
Kindly we need urgently to raise the new feature management of the deferred sales tax calculation as it will serve the business impact according to the governmental VAT integration in Saudi Arabia