4

The Grossing up Provision in Tax computation for Foreign Vendor under section 195A

TDS amount is to be calculated by grossing up (For e.g. Invoice amount is 100, TDS rate is 15%, So TDS will be deducted by grossing up amount to 100/85*100 = 117.65). This tax amount will be paid by the client who is responsible for paying the invoice amount to the foreign vendor. Hence, TDS amou...

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Category: Tax (112)

STATUS DETAILS
New
6

Vendor location selection option on header if vendor have multiple location based on that Tax information required to fill on line level

you have multiple address vendor address (one default address and reaming secondary address ) while create purchase order system picking by default address after select vendor account . If you want to buy goods from secondary address with same vendor and in the PO level there is no facilities...

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1 Comments

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Category: Tax (112)

STATUS DETAILS
New
2

Mexico retencion IVA y retencion ISR en calculo impuestos-Receivable VAT tax and ISR withholding from Mexico tax calculation and accruals

Wish there is a future option to easily visualize, identify and include the IVA or Receivable VAT retention and ISR retention from within the tax calculation (VAT retention and ISR retention sourced from professional services, dividends, freight or property monthly or annual leases). Not having ...

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Category: Tax (112)

STATUS DETAILS
New
2

Deferred taxes from sales tax calculation

Wish there is a future option to easily capture the deferred tax amount from a sales tax calculation. Not having the option to visualize asset and liability deferred tax from tax postings and visualized and/or capture from tax calculation, user may potentially conventionally capture the deferred...

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Category: Tax (112)

STATUS DETAILS
New
2

Sales Tax Group and Sales Tax Item Groups provide the ability to make inactive

There is no ability to make a sales tax group or item group inactive. When trying to optimize the sales tax setup over time particularly in the US or in a customer with operations in multiple countries within a single legal entity, it would be beneficial to be able to make a GST group or item gr...

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Category: Tax (112)

STATUS DETAILS
New
14

Charges allocation on Bill of entry to arrive at correct Assessable value

We are facing issue in posting bill of entry as per business scenario in D365 F&O Suppose we have 2 import purchase order created in a legal entity with following details Against these two purchase orders, vendor has partially delivered material and custom has raised the bill of entry with foll...

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1 Comments

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Category: Tax (112)

STATUS DETAILS
New
10

INDIA GST- tax journals to affect GSTR reports

INDIA GST- tax journals to affect GSTR reports . Currently these entries posted are not reflecting in GSTR reprots. Feature needed to bring the Invoice number referance in Tax journal so that GSTR is shown correctly for adjustment made

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2 Comments

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Category: Tax (112)

STATUS DETAILS
New
20

Tax direction requirment - extend validation

On the general ledger parameter, sales tax tab page, the parameter “Tax direction requirement” can be set = Yes. This validation now only validates that a tax direction is entered on a main accoutn, but not the tax direction value. If a main account has tax direction filled in as a legal entit...

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Category: Tax (112)

STATUS DETAILS
Under Review
4

[ITA] Withholding tax for customers

art. 25-bis of the DPR 600/73 https://def.finanze.it/DocTribFrontend/getArticoloDetailFromResultList.do?id={3BB076B5-3306-4B2A-BB50-398BE3E10F67}&codiceOrdinamento=200002500000200&idAttoNormativo={178F0CBC-1969-49F3-974E-7C0E87B9A568} Suggests withholding tax for Customers and vendors. Italian l...

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Category: Tax (112)

STATUS DETAILS
New
2

ES - Catalan Sugary drinks Tax Management

The tax on packaged sugary drinks is a tax of the Generalitat de Catalunya, the purpose of which is to tax the consumption of packaged sugary drinks due to the effects they have on the health of the population and its main purpose is to encourage a change in consumption habits, as recommended by ...

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Category: Tax (112)

STATUS DETAILS
New