0

Mexico Sales tax surcharges ledger posting

It would be nice to future include the option for the user to default ledger tax for tax surcharges, in the event tax calculation settlement has not been calculated on-time. Not including a ledger account for surcharges, user may manually capture the accumulated calculated surcharges.

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Category: Tax (112)

STATUS DETAILS
New
0

TDS Setup should be Global - Not Entity Specific

The TDS Setup in D365 should be at the Global level and not entity specific. Changes made to one entity in tax should be reflected in other entities.

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Category: Tax (112)

STATUS DETAILS
New
2

PREPARATION AND CORRECTION INTERFACE FOR WITHHOLDING TAX

Introduction 1.1. Purpose This document should give an indication how the existing modell 770 for Italian localization of Microsoft Dynamics 365 Finance and Operations can be enhanced that it can be used also for data preparation/ correction processes for later submission using Certificazione ...

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1 Comments

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Category: Tax (112)

STATUS DETAILS
New
0

Legal entity sales tax agenda

Having the option to easily visualized sales tax agenda per legal entity, (e.g. calculation and expected payment date) maybe nice to have. Not having this option the user may conventionally track this outside the system.

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Category: Tax (112)

STATUS DETAILS
Under Review
0

Tax preparer and contact info

It would be nice to be able to easily maintain and track the tax preparer and the contact information when preparing period tax calculations. Having the tax preparer and information, the user could easily reference to the contact information for the specified tax calculation period. Not having...

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0 Comments

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Category: Tax (112)

STATUS DETAILS
Under Review
2

VAT reporting for multiple legal entities

VAT reporting can be done for one legal entity but in many companies with multiple legal entities it is more efficient to report for a group of legal entities at the same time. The idea is to be able to have to options: 1. Report for each legal entity selected and avoid to change legal entity ...

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0 Comments

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Category: Tax (112)

STATUS DETAILS
Needs Votes
1

Adjust Sales Tax Deviations report to include Vendor Account filter

This report is very useful to identify tax issues, especially with large volume of EDI invoices that are auto-matched for payment. However, it would be even more useful if the report's "Records to include" section included a vendor account filter. Thank you for the consideration.

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Category: Tax (112)

STATUS DETAILS
Needs Votes
1

Foreign trade should be available in China (all) legal entities

Currently Foreign trade is not available in certain localizations, including China. This make setup and processes difficult for companies that operate in multiple companies including USA, CAN and China and then need workaround for China legal entity since Ports etc from Foreign trade is not av...

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0 Comments

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Category: Tax (112)

STATUS DETAILS
Under Review
1

Delivery Challan with GST information for Subcontracting material trans

There is no functionality in Dynamics 365 to create a delivery challan with India GST information as per the standard format for material sent for sub contracting. This is a common business practice in India and users are unable to get this information

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1 Comments

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Category: Tax (112)

STATUS DETAILS
Needs Votes
2

Withholding tax is calculated based on purchase order setup price includes tax

It is a common practice to create purchase order with price includes tax set as NO But with invoice register is created, tax is included in total amount to ease book entry. Doing that, withholding tax will be wrongly calculated at invoice payment. system should consider purchase order option '...

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Category: Tax (112)

STATUS DETAILS
Needs Votes