Ledger transaction list and Transaction list by date with sales tax specification should show the complete voucher
The following reports can be used for general ledger and sales tax analysis, by selecting sales tax specification when generating the reports.
Tax - Inquiries and reports > Sales tax reports >
Transport cost added to Intrastat static value
The transport cost managed by Voyage in the landed cost and invoice journal should be added to the related purchase order's static value in Intrastat.
Management of the number sequence code in Italian sales tax book sections during the change of the year
In Italy there is a fiscal requirement which states that invoice numbering must be consequent and in chronological order. Moreover, there is the requirement to start the sequence of each sales tax book from 1 every year. During the change of the year, customers are normally posting invoices in bo...
EU Sales list Swedish file format
The file EU Sales list is currently available in Electronic reporting repositories for a number of countries. In Sweden we need to use the EU Sales list by columns report, manually modify the file for the Swedish tax authority, and save to CSV. Our customers are asking for a sta...
(POL) Settle and post sales tax - reversal
Microsoft, please imagine such situation:
1) you have done "Settle and post sales tax" for February 2022,
2) you have prepared JPK_VDEK for February 2022 and have sent it to Tax Authorities in POL,
Updating the flag Include zero lines also after Settle and post sales tax procedure
ITALIAN LOCALIZATION
If the user runs Settle and post sales tax procedure with flag Include zero lines = No, it is not possible changing Include zero lines from No to Yes after the cl...
TDS and GST fields required while uploading data in Invoice Journal
While initiating bulk upload in case of Invoices through Accounts Payable module in the Invoice Journal, users dont have the option to fill in the necessary TDS and GST information. Below are the required fields users have commonly requested to be added to the bulk upload process: 1. Invoice Dat...
New tax engine - need multiple tax registrations for the same customer for the different customer addresses
Hi, The new tax engine / service has currently a limitation of the tax registration that can be set up for a customer / vendor. At the moment the tax registration applies to all addresses of the customer / vendor even though the customer might have different tax registrations for his different ...
This idea is release in 10.0.31. See feature detail "Update tax exempt number from customer address" here What's new or changed in Dynamics 365 Finance 10.0.31 (February 2023) - Finance | Dynamics 365 | Microsoft Learn.
Multiple VAT registration : declare transactions in 2 countries simultaneously
In the context of multiple VAT registrations, a lot of our customers which have several VAT numbers in different countries must declare single transactions in 2 countries simultaneously.
However, it’s not currently possible.
Example: a Belgian company has 2 VAT numbers :...
European triangulation business is not fully considered for EU sales list, intrastat, sales tax
Triangular transactions between European countries is a common process. There are lot of transactions requesting direct delivery inside European countries. System is not taking into account local requirement • Sales tax report should be different From Example in UK, UK VAT report should not inclu...
Administrator
Thank you for your feedback. We released this feature in Version 10.0.21 of Finance and Operations apps
Please refer to the following link for more information: Details for issue 584963 (dynamics.com)
Sincerely,
Anastasia Yashenina
PM, Microsoft