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Allow to Insert the Gross and Net weight direct in the Shipment form in the Transfer Order

At the moment is not allowed to insert the Gross and Net Weight directly in the Transfer Order form, it must be insert in the Product. The idea is to allow to Insert the Gross and Net weight direct in the Shipment form in the Transfer Order in order to print those informations in the DANFE (Brazi...

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Category: Tax (108)

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0

Geração Registro E113 EFD ICMS/IPI

Microsoft incluir no escopo da localização brasileira a geração dos registros E113 EFD ICMS/IPI INFORMAÇÕES ADICIONAIS DOS AJUSTES DA APURAÇÃO DO ICMS – IDENTIFICAÇÃO DOS DOCUMENTOS FISCAIS Este registro tem por objetivo identificar os documentos fiscais relacionados ao ajuste

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Category: Tax (108)

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0

REG E112 SPED FISCAL: INFORMAÇÕES ADICIONAIS DOS AJUSTES

Microsoft incluir no escopo da localização brasileira a geração dos registros E112 SPED FISCAL que tem por objetivo detalhar os ajustes do registro E111 quando forem relacionados a processos judiciais ou fiscais ou a documentos de arrecadação, observada a legislação estadual pertinente. Os valore...

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Category: Tax (108)

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0

Registro 0205: Alteração do Item EFD ICMS/IPI/EFD Contribuições

Geração dos registros 0205 nos arquivos o EFD-ICMS/IPI e EFD Contribuições no período. Este registro tem por objetivo informar alterações ocorridas na descrição do produto ou quando o correr alteração nacodificação do produto, desde que não o descaracterize ou haja modificação que o identifique ...

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Category: Tax (108)

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0

Registro 0175 Alteração da Tabela de Cadastro de Participante SPED FISCAL

Conforme determina a legislação (Guia Prático o EFD-ICMS/IPI), o registro 0175 é de preenchimento obrigatório quando houver, dentro do período, alteração nos dados informados no registro 0150, campos: NOME, COD_PAIS, CNPJ, CPF, COD_MUN, SUFRAMA, END, NUM, COMPL e BAIRRO. As empresas do grupo Zani...

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Category: Tax (108)

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0

Geração Bloco P EFD Contribuições

As empresas do grupo Zanini recolhem a Contribuição Previdenciária sobre a Receita Bruta, por este motivo, torna obrigatório a entrega do bloco P no arquivo EFD Contribuições do período de apuração.

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Category: Tax (108)

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0

Automated collation of VAT data from related companies to "group" company for HMRC On-Line VAT Submission

Where a group of related companies are registered under "Group VAT", one of the companies is registered as the "Group" company. It is from the "Group" company that the on-line VAT Returns submission must be submitted to HMRC. At present there is no automatic mechanism to collate this data from th...

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Category: Tax (108)

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0

Mexico surcharges tax rates by month table

It would be nice to future easily maintain the surcharges tax rates by month by year, for purpose to easily calculate taxes in the event tax calculations may have not been calculated on time. Not including tax surcharges by month, user may conventionally calculate surcharges outside the system. ...

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Category: Tax (108)

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0

Mexico Sales tax surcharges ledger posting

It would be nice to future include the option for the user to default ledger tax for tax surcharges, in the event tax calculation settlement has not been calculated on-time. Not including a ledger account for surcharges, user may manually capture the accumulated calculated surcharges.

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Category: Tax (108)

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0

TDS Setup should be Global - Not Entity Specific

The TDS Setup in D365 should be at the Global level and not entity specific. Changes made to one entity in tax should be reflected in other entities.

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Category: Tax (108)

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