6

GST rates on gate outward form from tax setup rates

As per the GST rules, material / capital assets send for the job work process at that time on delivery challan GST amount must be shown But GST should not be pay to government, as rules said that GST liability will be there only if material / capital assets send for the job work not returned with...

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Category: Tax (112)

STATUS DETAILS
New
2

Transfer Pricing - Compliance Warning

When transacting with a Related Party / Inter-company Dynamics should at the very least provide a prompt/warning to request the user to acknowledge that they understand the transaction must comply with Transfer Pricing rules before proceeding to post the transaction. There is similar functionali...

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Category: Tax (112)

STATUS DETAILS
New
1

A check box for Exempt GST/Non GST

We need to have a check box for Exempt or Non GST check box in the header level of purchase order and sales order for bulk purchase lines and sales lines at the earliest. The reason behind it is when you are selling goods to a customer who is in "SEZ" then you can't charge GST and it is very impo...

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1 Comments

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Category: Tax (112)

STATUS DETAILS
New
6

Management of the number sequence code in Italian sales tax book sections during the change of the year

In Italy there is a fiscal requirement which states that invoice numbering must be consequent and in chronological order. Moreover, there is the requirement to start the sequence of each sales tax book from 1 every year. During the change of the year, customers are normally posting invoices in bo...

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1 Comments

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Category: Tax (112)

STATUS DETAILS
New
11

GSTR- 9 report for reporting purpose

GSTR- 9 is an annual GST report, that needs to be filed with the Government. The data required for the filing of the return currently has to be extracted from 4-5 reports. Request you to provide a comprehensive report for this in the future release

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Category: Tax (112)

STATUS DETAILS
New
12

GST is not getting computed on Fixed Asset Transfers

Under GST law. if a fixed asset is transferred from one registration number to another, then GST should be computed, however, there is no such provision in the system. 1.In the Navigation pane, go to Modules > Fixed assets > Fixed assets > Fixed assets. 2.In the list, find and select the fixed a...

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Category: Tax (112)

STATUS DETAILS
New
0

Allow to Insert the Gross and Net weight direct in the Shipment form in the Transfer Order

At the moment is not allowed to insert the Gross and Net Weight directly in the Transfer Order form, it must be insert in the Product. The idea is to allow to Insert the Gross and Net weight direct in the Shipment form in the Transfer Order in order to print those informations in the DANFE (Brazi...

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Category: Tax (112)

STATUS DETAILS
New
7

Idea for monthly, quarterly and yearly VAT Declarations global approach

The motivation for this idea is, to give users in a global organization the ability to run in the system a yearly VAT declaration that is based on prior advanced monthly / quarterly declarations out of the box. This includes giving the flexibility to change/ correct the declaration prior submitt...

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Category: Tax (112)

STATUS DETAILS
New
13

German Annual Sales Tax Report

Hi, German companies are required to create and submit an annual sales tax report according to Par. 18 Sec 3 of the German sales tax law. At the moment we don't have such a report and functionality available in D365FO. Would be great if you could make it available for all German D365FO users. ...

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Category: Tax (112)

STATUS DETAILS
Under Review
0

Geração Registro E113 EFD ICMS/IPI

Microsoft incluir no escopo da localização brasileira a geração dos registros E113 EFD ICMS/IPI INFORMAÇÕES ADICIONAIS DOS AJUSTES DA APURAÇÃO DO ICMS – IDENTIFICAÇÃO DOS DOCUMENTOS FISCAIS Este registro tem por objetivo identificar os documentos fiscais relacionados ao ajuste

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Category: Tax (112)

STATUS DETAILS
New