Relevant Contract Tax (RCT) report for Ireland is not included in D365 F&O Ireland localization
I have a requirement form a client to be able to run the Relevant Contract Tax (RCT) report in their Irish legal entity and they have an issue as the Irish localisation does not bring functionality related to this report.
This report is the equivalent to what the CIS (Construc...
Duplication of TaxTransGeneralJournalAccountEntry records when posting tax settlement fails
We have found out that action Tax\Declarations\Sales tax\Settle and post sales tax can duplicate records in table TaxTransGeneralJournalAccountEntry. Those duplicate records have reference to non existing TaxTrans records.
Based on our investigation, we think the issue in with...
Intrastat for two sales tax code linked to different settlement period in the same sales order.
the requirement is to be able to have the Intrastat include both sales tax code in the same sales order knowing that the sales tax code in the sales order are linked to two different settlement period.
the current design is the Intrastat is reading from the customer invoice ta...
Test Idea
Validate VAT number within EU
When a company within EU sell to a customer who does not have a valid VAT registration, the transactions cannot use intracommunity VAT calculation. Domestic VAT must be calculated instead.
In principle a company must validate that the VAT registration is valid every time the...
Update the India Tax return offline tools (GSTR-1 Govt. offline tool CSV) to align with Latest version 3.1.8 Return offline tools
New version Returns Offline Tool Version V3.1.8 has implemented and the csv file need to upload to offline tools has a new column "Applicable % of tax rate" which need to add to the current offline tools to meet government policies. Please note that the column didn...
Allow edit of base amount when posting a tax entry in a journal
D365 allows us to post an entry directly to the tax account, by selecting the tax account in the journal line, and selecting the sales tax code.
When this entry is posted, the amount origin is zero. There needs to be a way to specify what the amount origin should have been.
Required Report for ITC Reversal & Reclaim for Estimation
As per RULE 37...(If the recipient of goods or services does not make the payment to the supplier within 180 days, the recipient is required to reverse the ITC availed on that particular invoice.) we require a report for ITC reversal and reclaim for estimation, we are confused with an the fie...
Domestic Reverse Charge VAT Decision Logic
As detailed in the below UK Government document, Domestic Reverse charge should be applied when the Business is not the end user of the services and the purchase order is not materials only. Further information and requirements outlined in the document. The workaround currently is...
GST India - GSTR 2A Reconciliation
Ability to Match and reconcile the purchase invoice with the input transactions in GSTR-2A on the GST Portal and put the credit on hold till the time transactions does not reflect on GST portal