1

Incorrect VAT calculation on transfer orders in D365

Hello,

I raised an issue to Microsoft last year regarding VAT calculation on Transfer orders in D365. (Ref TrackingID#2310180050000696)

You can find all the details including attachment in the above tracking id.


OBS! - How ...

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Category: Tax (439)

STATUS DETAILS
New
3

Enhancing Performance of VAT Transaction Details Report

I'm writing to provide feedback on the VAT transaction details report feature within your software. While this tool serves a critical purpose in our operations, I've encountered significant delays in generating the report, which is impacting our efficiency.

Upon multiple attempts, the...

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1 Comments

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Category: Tax (439)

STATUS DETAILS
New

13

Add Intrastat direction "Both" to export both arrivals and dispatches at the same time

Currently it's only possible to export either Dispatches or Arrivals through Tax/Declarations/Foreign trade/Intrastat/Output/Report. I think it would be a great addition to add an additional Direction "Both" to allow a user to export both directions at the same time if desired/required.

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0 Comments

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Category: Tax (439)

STATUS DETAILS
New
30

Intrastat - fix for incorrect VAT numbers

In some cases tax exempt numbers is wrong on Intrastat report which should be fixed.


There is a bug where sometimes two first characters are missing in Tax exempt number -field on Intrastat report even the tax exempt number is correctly inserted to customer and is also correct...

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Category: Tax (439)

STATUS DETAILS
New
1

Bahamas to be able to handle Multiple VAT numbers

We would like to be able to handle Multiple VAT numbers in Bahamas region.

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Category: Tax (439)

STATUS DETAILS
New
1

Settlement vouchers while conditional tax enabled do not have proper linkage to the original document as vendor/customer name and invoice number

So, while we have conditional tax enabled system posts tax transfer settlement vouchers from preliminary account to final account. And tax team based on these postings to final account prepares tax submissions to the government to claim back VAT. While these submission tax team should submit f...

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Category: Tax (439)

STATUS DETAILS
New
5

India Tax Journal Unique voucher numbers

Hi,

 

For entities in India, when using a tax journal, each tax line will get the same voucher number.


Yet, on the journal names, there is a configuration available to have different voucher numbers for each line. When 'In connection with balance' is set in the fie...

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Category: Tax (439)

STATUS DETAILS
New
21

Ireland VAT report localisation

We would like to request that the Ireland VAT localisation is configured as standard OOTB, particularly the Ireland VAT report in Electronic Reporting.

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Category: Tax (439)

STATUS DETAILS
New
1

Lower Deduction Certificate transaction are not providing the detailed calculation percentages on the inquiry report

We are looking for a functionality under India localization, below is our business requirement.


As per the business under the different tax rates of TDS withholding tax of lower deduction certificate thresholds (tax slab is 1.1% and 2 %) the system is showing both the tax val...

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Category: Tax (439)

STATUS DETAILS
New
42

Updating the flag Include zero lines also after Settle and post sales tax procedure

ITALIAN LOCALIZATION

If the user runs Settle and post sales tax procedure with flag Include zero lines = No, it is not possible changing Include zero lines from No to Yes after the cl...

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2 Comments

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Category: Tax (439)

STATUS DETAILS
New