Tax rate calculation when posting partial deliveries to an order line with multiple tax periods
With the recent reduction of the sales taxes in Germany due to the effects of the Corona Pandemic, the introduction of new sales tax rates for the period between July 2020 to the end of the year have given rise in Dynamics AX to determining the correct tax rates in given circumstances. This prob...
Order HFP/1314/2022 on non reusable plastic packaging tax reports for Spain
There is a new legal requirement: https://www.boe.es/boe/dias/2022/12/30/pdfs/BOE-A-2022-23749.pdf which is not covered by the standard and it is mandatory for Spain since January 1st and it will be also requested in other EU countries.
Approved forms
- 592 'Self-asse...
STATUS DETAILSNew
(ESP): “Date of VAT register” GL parameter should be available globally (including Spain)
There is a need to make available globally “Date of VAT register” option in GL parameters > Sales tax, which allows to do accounting (VAT settlement) by Date of VAT register. This is necessary for Spanish companies to correctly reflect VAT settlement/declaration by “Date of VAT register” in SII o...
Thank you for your feedback. The option is available under the Sales tax settlement and reporting by date of VAT register feature in the Feature management workspace starting in version 10.0.25.
Sincerely,
Ekaterina Podkolzina
PM, Microsoft
IN- GSTR -3B filling of Return
The GSTR-3B is a consolidated summary return of inward and outward supplies that the Government of India has introduced as a way to relax the requirements for businesses. It is a monthly return and mandatory for all businesses in India.
Expand the TaxCodeID from 10 digits
It would be great to have a few more digits in the TaxCodeID so we are not limited to 10 digits. This should be seen in conjunction with the Tax Calculation Service where we now have multiple VAT registration per legal entity and therefor a much more detailed tax code setup.
Project invoice lines of type item missing commodity codes (if based on item requirements)
The commodity code is not filled for project invoice lines of type item, if the items were shipped based on item requirements and the underlying sales order packing slips.
As a consequence, when creating the Intrastat report for project invoices, the commodity code of these sh...
Support List Code at document line level
As multiple tax registration numbers feature is now supported in a single legal entity, it will have chance to have different warehouse/site at document line level from the header, which will lead to the List Code value is not correct at document header level.
A simple example...
VAT combination warning should work for purchase requisition submission.
When we are submitting purchase requisition with item sales tax group and sales tax group by not having common sales tax code in both, it is automatically submitting by not giving any error message. But when we post Vendor invoice, Free Text Invoice , Sales Order/Purchase order warning message h...
Thank you for your feedback. We are considering adding it to our roadmap.
Sincerely,
Ekaterina Podkolzina
PM, Microsoft
Tax book section: maximum date
In each Sales Tax book sections manage a maximum date so as to prevent registrations with trans date greater than defined as maximum. This allows you to flexibly open and close individual VAT sections in accounting periods, even for invoices without VAT amounts.
Withholding tax amounts calculation on Purchase Invoice
The need is to calculate the withholding tax amounts during the Purchase invoice process, without the posting on withholding tax accounts. The reasons for this requirement are: 1) Not all the items/main accounts are to be included in the calculation of the withholding tax base amount. 2) During...
The calculation part of this idea is planned in 2023 wave 1 and here is the detail Withhold tax calculation during invoicing | Microsoft Learn.
For the inheritance functionality, please feel free to leave your comments and thoughts here to further influence our development plan. Thank you.
Administrator
Thanks for the idea and suggestions.
The related enhancement feature is delivered in release 10.0.17.
Sincerely,
PM, Kai Liang
Microsoft.