Depreciation amounts calculation's from year's beginning in case of manual method
A typical italian requirement is to enable the calculation of depreciation charges starting from the beginning of the year, with no regard to the actual acquisition’s date. In case of: • monthly depreciations; • manual method and • multi-acquisitions D365FO is not able to calculate correctly t...
Norway SAF-T (NO) SAF-T - Main account mapping
Norwegian Tax Authority, Skatteetaten, requires that a company’s main account in is linked to a valid standard ledger account in the SAF-T file from Dynamics 365. The mapping is on Electronic reporting, configuration setup for the SAF-T Format (NO) configuration, StandardMainAccount_Lookup. Our...
Thank you for your feedback.
This is a great suggestion! We will evaluate possibility to consider this in our roadmap
Sincerely,
Elizaveta Golub,
Senior PM,
Microsoft
Norway SAF-T (NO) validation for sales tax codes mapping
Norwegian Tax Authority, Skatteetaten, requires that an internal sales tax codes mapped to valid standard tax code while generating SAF-T file from D365FO. Ref. to Skatteetaten, The internal VAT tax codes Thank you for your feedback. This is a great suggestion! We will evaluate possibility to consider this in our roadmap. Sincerely, Elizaveta Golub, Senior PM, Microsoft
ITALY - New natura codes for electronic invoice missing 2.1 and 3.4
The changes to "FatturaPA" format of Italian electronic invoices have been introduced by MS according to the technical specification version 1.6.1, mandatory starting from January 2021. However natura codes N2.1 and N.3.4 are not supported by standard MS code in D365 F&O and in AX2012R3 at the mo...
Thank you for your feedback.
The idea has been implemented in 2021 Release Wave 1, included into Monthly Update 10.0.17.
Sincerely,
PM, Ilya Kondratenko
Microsoft.
Tax documentation on projecttransactions according to Norwegian Law of bookkeeping
Law of Norwegian Bookkeeping demands documentation on projecttransactions in a combination of info that is not possible to report/export fra Opertions without "cut and "paste" of different reports and process by hand afterwards Operations is not capable to produce reports compliant with the de...
ITALY FatturaPA stamp duties automation
Stamp duty is an additional fee that is applicable to issued invoices with non-taxable goods or services which amount exceeds 77,47 euros per each individual sales tax code. Actually, stamp duty needs to be manually inserted in sales order/free text invoice and project invoices. The suggestion is...
Thank you for your feedback.
This is a great suggestion! We will evaluate possibility to consider this in our roadmap.
Sincerely,
PM, Ilya Kondratenko
Microsoft.
[POL] New report/ feature about delayed/late payments
Since 01.01.2020 Companies need to deliver year report about delayed or late payments with below structure: 1. company (name) and tax identification number; 2. value of cash received in the previous calendar year within: • not exceeding 30 days, • from 31 to 60 days, • from 61 to 120 days, • exc...
Thank you for your feedback!
We released "Payment terms in commercial transactions report".
Please refer to the following links for more information:
Details for released feature 3984489 (dynamics.com)
Payment terms in commercial transactions report (PL-00053) - Finance | Dynamics 365 | Microsoft Docs
Sincerely,
Elizaveta Golub
PM, Microsoft
SII - Recargo de equivalencia para facturas contables / servicio
Actualmente la generación del SII no soporta la declaración del recargo de equivalencia para facturas entradas desde diarios contables o desde facturas de servicios. Considero que esto deberÃa estar soportado por el modelo estándar de Electronic Reporting del SII.
Thank you for your feedback.
We may consider this suggestion in our roadmap.
Sincerely,
PM, Gilberto Onodera
Microsoft.
France Tax report format CA3
There is no tax report for France as below requirement https://www.impots.gouv.fr/portail/files/formulaires/3310-ca3-sd/2020/3310-ca3-sd_2940.pdf It will be great enhancement.
Thank you for your feedback. We released this feature as part of the functionality in Version 10.0.20 of Finance and Operations apps
Please refer to the following links for more information:
Details for issue 581602 (dynamics.com),
VAT declaration (France) - Finance | Dynamics 365 | Microsoft Docs
Sincerely,
Anastasia Yashenina
PM, Microsoft
(POL) Quarterly JPK_V7K report is necessary in D365
Based on the latest legal changes (https://www.podatki.gov.pl/jednolity-plik-kontrolny/jpk-vat-z-deklaracja/) there is a need to implement quarterly JPK_V7K report in D365.
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Elizaveta Golub
PM, Microsoft
Administrator
Thank you for your feedback.
We will consider this suggestion in our roadmap.
Sincerely,
PM, Olga Oskina,
Microsoft.