Financial Tag - Non Deductible Tax
Currently, the "Financial Tags" functionality does not correctly handle "SalesTax" lines in invoice journals where there are general ledger lines associated with item sales tax groups linked to non-deductible sales tax codes.
When the journal contains multiple lines with item sales tax g...
Withholding tax calculation on vendor payment without marked invoice (for Poland)
D365 F&O wants to compute withholding tax based on the invoice amount provided by the vendor for poland.(https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/withholding-tax-in-purchase-transactions)
If you didn't select any invoices, then also withholding tax ...
Add sales tax code to suitable address entity
In several scenarios in the EU you need to be able to set the tax code on an address level including a address specific tax registration and that's covered by standard. However, there's no standard entity for importing/exporting that data which is very unfortunate when setting up new legal ent...
Input Service Distributor for D365 Finance
ITC Distribution process/Input Service Distributor for D365 Finance. This requirement is going to be mandatory from 1st April 2025.
There is an Official documentation for Business Central for same process, Can the same functionality be implemented for D365 FO.
Input Service Distributor (ISD) for India
Hello
As per India GST Compliance the Input Service Distributor(ISD) is mandatory from 1st April 2025.
What is ISD :
Tax Collab: When actuals are reconciled to retainers in Project Operations to generate a 0 value invoice we have observed that this is resulting in VAT calculations
Actual result:
The issue is there are unnecessary entries in tax submissions for zero invoices in a project management accounting. As per the customer the process generates in and out entries on tax submissions for zero invoices, which the business finds unnecessary sinc...
Support Indonesia VAT Declaration in XML format
Currently the FO system only provides the Indonesia VAT Declaration in Excel format.
Reference: https://learn.microsoft. com/en-us/dynamics365/finance/localizations/indonesia/apac-idn-ppn-declaration#upload-electronic-reporting-configurations
However, from 2025, the Directorate Ge...
Withholding tax (WHT) and vendor payments amount deduction: We need a specific requirement where the Withholding tax (WHT) amount will NOT automatically get deducted on the Invoice amount
The current behavior for Withholding tax (WHT) is that the actual payment amount for vendor will be deducted with the withholding amount.
We need to address a specific requirement where the WHT amount will NOT automatically get deducted on th...
Global withholding tax- Withholding tax posting behavior for Australian entities should be calculated based on gross amount of payment
With the current system behavior, the withholding tax amount is currently deducted from the payment. However, as per legal requirement in Australia referencing Documents quoting supplier's ABN | Australian Taxation Office, withholding tax should be calculated and recorded into the system based...
IND GST - Need the functionality to record GST in customer prepayment invoice
The functionality to create Customer prepayment invoices is available in the product. As per the GST law in India, GST needs to be recorded on such customer prepayment invoice. Presently, the system includes the GST amount on the Sales order for calculating the Prepayment invoice amount, but s...