Sales tax payment report does not take transactions created with VAT report date codes
Settle and post sales taxes does not consider the functionality “Vat report date codes” and cause that the company pay wrong taxes.
Issue was escalated under ID 756139 but it was rejected for now due ...
Add release note to electronic reporting configurations
Configurations that we import from Microsoft repositories misses release note to find which changes have been made on data model, model mapping and format designer.
This will help user to get better overview that each KB or ID include in regards with new fields functions, changed mapping...
Intrastat - Country of Origin Logic
The country of origin populated on the EU intrastat report is currently defaulted from the released product setup. However, when using batch control with purchase registration the country of origin of the actual supply is captured. It should be this COO which is populated on the intrastat trans...
BRA GIA/SP: Registro CR=31 – Registro de Exportação
Contribuinte do ICMS no Estado de São Paulo, ao realizar a entrega da GIA/SP, obrigatóriamente deve entregar o Registro CR=31 referente as notas fiscais de exportação, conforme o manual disponibilizado pela SEFAZ. https://portal.fazenda.sp.gov.br/servicos/gia/Downloads/pre_formatado_ngia_v0210_g...
BACS Payment Model for Debtor to replicate set up of the Vendor BACS Payment Model
Hi, It would be extremely helpful to have the same set up we currently have for the BACS Vendor Payment, but on the Customer side. CURRENT BACS Available Electronic Payment Setup for Vendor: https://senortalks.com/quick-config-bacs-uk-payment-file-format-using-electronic-reporting-er-in-dynam...
Thank you for your feedback.
We may consider this in our roadmap.
Sincerely,
PM, Leonid Nesterov,
Microsoft.
Intrastat Generation Form
All the Intrastat functionality is available for all the EU countries as it is an European tax requirement. But the "Transfer" button on the top menu of the form which allows the user to bring all the EU trade transactions based on the criteria specified on the dialog window of the proces...
We are happy to announce that "Intrastat transfer" functionality as well as "EU sales list transfer" functionality is enabled with "Support multiple VAT registration numbers" feature for legal entities with primary address in any country in Dynamics 365 Finance starting from 10.0.36 MU.
Please find documentation on how to enable reporting for multiple VAT registrations: Reporting for multiple VAT registrations - Finance | Dynamics 365 | Microsoft Learn
*Note: Use of "Tax Calculation service" is a prerequisite to enable the "Support multiple VAT registration numbers" feature. For more information, see Tax Calculation overview - Finance | Dynamics 365 | Microsoft Learn.
Sincerely,
Elizaveta Golub, PM
Microsoft
German audit file usability improvements
German auditors and financial authorities regularly request companies to provide master data and transactions digitally for the audit. The most common requirements requested by the auditors and customers are the following which should be added to the standard MS Data export model: - German data...
This is a great suggestion!
The hotfix to introduce the suggested changes was released: Details for issue 732643 (dynamics.com)
To get the changes, import the following or higher version of ER configurations:
- Data export model.version.50
- German audit file output.50.25
Downloading instructions: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/er-download-configurations-global-repo?toc=/dynamics365/finance/toc.json
Sincerely,
Elizaveta Golub
PM, Microsoft
BRA - NF-e - Cancelamento da NF-e de Devolução de Vendas
Atualmente a ferramenta não possibilita que o processo de reversão e cancelamento/descarte da NF-e de devolução de vendas, com emissão própria do estabelecimento, seja realizado automaticamente utilizando a função "Cancelar Nota Fiscal" no formulário "Detalhes da Ordem de Venda". Precisamos que ...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Gilberto Onodera
PM, Microsoft
(POL) New feature for the ratio of the structure of VAT for Sales tax receivable required
New improvements in D365 are required, regarding the ratio of the structure of VAT for Sales tax receivable process: • There should the possibility to set separate accounts for non-deductible part of the VAT to be posted • Also, a new feature is needed that will allow to setup sales tax code valu...
Brazil - SPED REINF - R-2070 - Withholdings - Miscellaneous Payments - DIRF
R-2070 - Withholdings - Miscellaneous Payments - DIRF
Event concept: Event that includes information on the calculation bases and amounts of Withholding Income Tax (IRRF), Social Contribution on Net Income (CSLL), Contribution to Social Security Financing (Cofins) and Contribution to the ...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Sandra Navarro
Microsoft.
Administrator
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,
Sandra Navarro
PM, Microsoft