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
Customer write-off journal VAT- causes difference between general ledger to posted vat and vat100 reports.
When using the customer write-off journal and retaining the vat line (separate sales tax parameter set to yes) the vat posts to vat payable but on the vat100 and posted vat report it is recorded as a vat receivable.
Is the customer write-off journal not able to determine that ...
Posted VAT inquiry report - Display/Signage of reverse charge net sales; positive figure instead of negative
The net amount for reverse charge sales (originating from a reverse charge purchase) displays on the posted vat inquiry/report table as a positive figure. I would expect this to show as a negative (the opposite to the purchase).
This results in a reconciling difference when r...
Singapore GST F5 report process enhancement for Singapore localization
When an importer (D365 customer) imports goods to Singapore, the GST (Goods and Service Tax) must be paid to the Tax Authority, 2 scenarios regarding the GST payment:
- GST is paid indirectly by courier (CNF agent) on behalf of the importer.
- GST is paid directly to the Tax aut...
STATUS DETAILSNew
Not possible to identify which sales tax transaction was not included in "settle and post sales tax" periodic task
Business process/setup
Company is based in UK but this might occur in different entities location
Company use Date of VAT register global feature: Tax point date (Date of VAT register) - Finance | Dynamics 365 | Microsoft Learn
Company run ‘settle and post” based o...
IN- Tax information button not available in invoice proposal form for subscription fee transaction.
Tax information button not available in invoice proposal form for subscription fee transaction where it is available for other project transaction like hour. Due to this issue unable to select /override SAC code and it is impacting tax calculation.