Italy - "Sales tax (Italy)" report - Voucher & Fiscal code columns are not large enough
When generating the Sales tax report for Italy (italian localization), the "Voucher" & "Fiscal code" numbers are truncated after 12 digits.
The first 12 digits are displayed in a line, digits after 12 are sent to the next line.
The fact that columns are not large enoug...
Workflow required on the Tax Journal.
Tax Journal is an essential function and is used to post the GST adjustments, having an approval workflow on the same is a normal business requirement as it affects the tax liability of the organization.
But as confirmed by MS the same is not available out of the box as of now...
D365 Tax Reports - Provide a way to not show tax groups that are not used
We have several customers that have thousands of transactions weekly and do not find it useful to have tax groups not used with 0.00 tax amount displayed on the Tax report.
I suggest allowing the customer to remove or hide the tax groups not being used from the tax reports, so that the n...
Fix wrong format date on the top of Vat register report POL
Fix wrong format date on the top of Vat register report POL
Example
on the top MM/DD/YYYY american style
inside DD/MM/YYYY one of the format wich is one of the most popular in Poland
Access Role for filing UK VAT Making Tax Digital to HMRC via Electronic Reporting
Business Scenario:
Tax filing is expected to be done by a team member within Tax or Finance Department. He/she is not expected to have any major control instead their job is only to review the tax reports and file the Tax Returns. As per D365 Finance the tax filin...
VAT group
VAT group is a group of the organizations connected base on economics, financial and management. VAT group is regulated by European Union law.
This group uses one VAT identification number for tax payment (one taxpayer).
When our Vendor/Customer belongs to VAT Group we should use 2...
[Spain] NIF with prefix results in error SII
The Spanish electronic invoice management providers want the prefix ES mandatory in the VAT number of the xml sent to them. For the management of the SII instead, the Spanish customs agency does not require the prefix in the VAT number.
By design there is only one field to manage the com...
Include Tax Interval Calculation Method within the New 'Tax Calculation' Functionality
When the new 'Tax calculation' functionality is enabled and sales tax code setup of calculation method field is set to interval, the native logic for tier tax calculation should be followed. Currently, the tax calculation always uses the rate that matches the invoice amount regardless of the i...
withholding tax entries are not getting generated at the time of invoce
withholding tax entries are being generated only at the time of payment of invoice. As of now, there is no provision that generates withholding tax entries at the time of invoice. With current set up, we should pass manual journal using GL to entry WHT Pay...
Prepayment with GST, TDS & TCS in Indian Version