Sales Tax Group to Change by delivery address
Regarding my previous support request #2309120010002734, I'd like to address a critical concern. Currently, when a direct delivery is in play, the sales tax group on the purchase order is automatically populated based on the vendor's location, disre...
Fix Withholding tax calculation for Project Invoices in Payments Journals
Hello,
As there have been several cases raised with your Support regarding wrong Calculation of Withholding tax, when it comes to Project invoices or when Invoice register / Invoice approval is used for posting Vendor invoices, for example:
Issue numbers are: ...
System is taking the GST transaction ID number sequence again and again and There is no validation whether the number is already used or not
System is taking the GST transaction ID number sequence again and again and there is no validation whether the number is already used or not. It is not validating, and transaction ID number is accepting duplicates.
INDIA-Posting type showing as sales tax for India GST reversal in invoice approval journal.
Vouchers are created correctly while positing the approval journal line but Tax reversal line shows incorrect posting type. System is showing Sales tax instead of India GST.
1)Please make sure Invoice register and invoice approval jou...
Registration Number format in Bulgaria
The (alpha)numeric part of a registration number format in certain countries can be variable. For instance, for Bulgaria, the prefix is BG. However, depending on the organisation, 9 or 10 numbers can be put behind.
Due to the above, no format can be configured for VAT numbers ...
Multiple VAT registrations in one country of the EU of one legal entity
The tax calculation service is in use. Our customer has 3 VAT registration IDs in one EU country. All three VAT IDs are needed but only one can be entered and marked as "Primary for the country" in the setup of the registration IDs on the legal entity.
Actually there is no sol...
Tax assessable value on PO/SO line
Tax assessable value column should be available on the PO and SO line, which should allow the calculation of VAT/Sales Tax on the assessable value instead of the line amount. There are regulatory requirements in many regions which require VAT/Sales tax to be calculated on the original price fo...
GST calculation on Sales quotation based on sales Quotation date
In Sales Quotation form, currently system does not calculate GST, if there is From and to date is specified in GST rate tax setup.
As per my discussion, Microsoft agent is suggesting that quotation does not have any date and hence this happens. I believe there shall at least b...
BASIS AMOUNT FOR WITHOLDING TAX DIRECTLY IN THE INVOICE
The fiscal agency in Italy requires to calculate the withholding tax for certain vendor categories. Based on client need, i suggest to include a basis amount for withholding tax calculation at invoice level. The user shall be able to input the amount based on which the withholding tax is calcu...
Some fields should be automatically updated as reported in Italian Intrastat (IT)
When a credit note is posted and transferred to intrastat, looking at the general tab, the data should be automatically filled in with the correct data of the original invoice (month. correction year, original Intrastat record/original invoice number). We do not have to manually impute the det...