Validation tool if the tax payer is active in EU VIES system and/or in National Tax portal.
This is a wide need to check in EU system - VIES or in national tax portal (Poland) Such functionality would need to: validate in government/EU tool if the supplier is an active tax payer (for one selected or group) Check or validate before/after posting if the Vendor/Customer is a active tax...
FIN/Finland: Need new feature to report VAT electronically from D365
Customers in Finland request to be able to report VAT information to their tax authorities electronically straight from the system. Therefore, they require the possibility to export the Finnish VAT report from Dynamics 365 for Finance and Operations as xml format or other format which the...
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,
PM, Anastasia Yashenina
Microsoft.
Withholding tax payment should consider vendor account from tax authorities
Vendor account is set on Withholding tax authorities. But when withholding tax payment is generated, no transactions is posted on vendor account.
Withholding tax payment should be working as tax payment. Transactions is expected to be posted on vendor account.
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Eric Wang
Microsoft.
Charges allocation on Bill of entry to arrive at correct Assessable value
We are facing issue in posting bill of entry as per business scenario in D365 F&O Suppose we have 2 import purchase order created in a legal entity with following details Against these two purchase orders, vendor has partially delivered material and custom has raised the bill of entry with foll...
Item Tax Groups per Country per Released Product
Increasingly, companies with a web presence, selling products to customers in multiple countries are required to collect GST/VAT/C-Tax (name your term) on behalf of the destination country. For the most part, the Tax module in D365 is flexible enough to supports this. However, one gap we have enc...
Thank you for your feedback.
This is a great suggestion! We have a future feature can cover this requirement. Please visit https://www.yammer.com/dynamicsaxfeedbackprograms/#/threads/inGroup?type=in_group&feedId=14972125184&view=all for detail and contact us for preview if your customer requires this feature.
Sincerely,
PM, Eric Wang
Microsoft.
German Annual Sales Tax Report
Hi, German companies are required to create and submit an annual sales tax report according to Par. 18 Sec 3 of the German sales tax law. At the moment we don't have such a report and functionality available in D365FO. Would be great if you could make it available for all German D365FO users. ...
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,
Anastasia Yashenina
PM, Microsoft
To be able to research VAT ID recorded from Registration ID table on Tax exempt number search feature.
We use Registration IDs to record VAT ID on Vendors and Customers. Then, we attach the VAT ID on the Vendor (or Customer) form. When using this way of recording the VAT ID, unfortunately, we are not able to find the VAT ID when searching on Tax exempt number search feature, which is available o...
Thank you for your feedback. We are releasing this feature in 10.0.15. The Feature name in the Feature management workspace: Tax exempt number search function enhancements.
Sincerely,
Ekaterina Podkolzina
PM, Microsoft
GST is not getting computed on Fixed Asset Transfers
Under GST law. if a fixed asset is transferred from one registration number to another, then GST should be computed, however, there is no such provision in the system. 1.In the Navigation pane, go to Modules > Fixed assets > Fixed assets > Fixed assets. 2.In the list, find and select the fixed a...
Bill To Address and Ship To Address Separate Selection Option on Sales Order and Invoice
Currently there is only an option to select the Ship To address (Delivery Address) in D365. But as per the Indian scenario a Customer can have multiple addresses and having multiple GSTN and performs decentralized accounting. Which makes it difficult to manage by the default address which is s...
Currently user is looking for a separate address type in Sales order i.e. "Invoice address" . Than every order will have two address type :
- Invoice address
- Delivery address
User will select invoice address and tax should compute on the basis of Invoice address.
As per triage this is core SCM requirment and localization team can not work on this.
GSTR- 9 report for reporting purpose
GSTR- 9 is an annual GST report, that needs to be filed with the Government. The data required for the filing of the return currently has to be extracted from 4-5 reports. Request you to provide a comprehensive report for this in the future release
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,
Ekaterina Podkolzina
PM, Microsoft