For Poland it is mandatory to change the Date of VAT registration, but system not allowing to change the Date of VAT registration in closed/on-hold period.
System allowing to post the sales order invoice for with on hold period of Date of VAT register date but if we post the Invoice without Date of VAT register date then try to update the date (on hold period date) system throwing warning message.
Customer is expecting that syste...
UK Plastic Packaging Tax Solution
Since April 2022 businesses in the UK are required to pay taxes on imports or manufacturing of plastic packaging at a rate of £200/Ton.
There is no standard solution for capturing this taxation within the system. I cannot use standard packaging duty as this uses sales tax which is ultima...
Withholding tax to read CIS where legal entity is based in the United Kingdom
Currently, all CIS menu options read 'Withholding tax' (en-us) or Withholding VAT (en-gb).
Can these please be changed to read CIS, there is no such thing as Withholding VAT or Withholding Tax in the United Kingdom.
Create Print Management and Electronic Reporting Configuration for CIS Payment and Deduction Statement
Business needs to be able to generate CIS Payment statements monthly.
The following functionality is required:
- Electronic reporting configuration for CIS payment and deduction statement.
- Standard Electronic report that is compliant with HMRC format, to be do...
STATUS DETAILSNew
IN- Project Operation – Project Integration Journal with India taxes
Microsoft Dynamics 365 provides a flexible Service Management solution through Project Operations that comprises a comprehensive suite of Service Management and reporting features, and is integrated well with the other modules thus extending into every area of an organization’s operations. Howeve...
IN-Stock Transfer order Cannot process a with GST invoice to a vendor warehouse
Cannot process a Stock Transfer with GST invoice to a vendor warehouse. The Vendor GST Registration number is not available in the address setup even though the vendor number is in the warehouse setup. Customers are expecting under the transfer order process “vendor reference ” should be enab...
Enable the VAT exchange rate functionality to all european countries
The functionality to maintain VAT exchange rates currently only exists for Poland, Hungary and the Czech Republic localisations (Although being under the "EUROPE" localization in the microsoft documentation. This is a requirement in the UK also where HMRC expects UK VAT charged in a foreign curre...
EU sales list country code on report should come from invoice address
When reporting the EU sales list to the Danish authorities, the VAT number comes from the customer and the country code should also come from the customer (invoice address). If a sales order is delivered to Poland and invoiced to Sweden (Swedish customer), the EU sales list pick up the country co...
Withholding tax percentage is not displaying during vendor payment process for Malaysia legal entity
During vendor payment process, withholding tax is calculating but there is no option to view the percentage calculated for withholding tax.
IN- Delinking of credit note /debit note from Invoice, while reporting them in GSTR 1/GSTR-6 or filling of refund.
Till now, original invoice number was mandatorily required to be quoted by the taxpayers, while reporting a Credit Note or Debit Note in Form GSTR-1 or Form GSTR-6. The taxpayers have now been provided with a facility (GSTN Press Release in this Regard dated 17.09.2020) on the GST Portal to Repor...
Administrator
Enable additional exchange rate types for tax currency conversions | Microsoft Learn.
Exchange rate type for sales tax - Finance | Dynamics 365 | Microsoft Learn