6

Overdue Debt VAT journal - Date of VAT register must be calculated from duedate

Customer wants the date of VAT register to be calculated based upon due date plus the minimum number of days specified in the overdue debt calculation setup. In Accounts receivable (Overdue Debt VAT customer journal) date of VAT register should be +(Minimum number of days) from due date. This is ...

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Category: Tax (108)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We are releasing this feature in 10.0.14.

Sincerely,

Ekaterina Podkolzina

PM, Microsoft

6

Vendor location selection option on header if vendor have multiple location based on that Tax information required to fill on line level

you have multiple address vendor address (one default address and reaming secondary address ) while create purchase order system picking by default address after select vendor account . If you want to buy goods from secondary address with same vendor and in the PO level there is no facilities...

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1 Comments

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Category: Tax (108)

STATUS DETAILS
New
6

GST rates on gate outward form from tax setup rates

As per the GST rules, material / capital assets send for the job work process at that time on delivery challan GST amount must be shown But GST should not be pay to government, as rules said that GST liability will be there only if material / capital assets send for the job work not returned with...

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1 Comments

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Category: Tax (108)

STATUS DETAILS
New
6

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...

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1 Comments

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Category: Tax (108)

STATUS DETAILS
New
6

Data entity for GST reference number sequence group

There is no data entity available for the below- 1) Creation of GST reference number sequence group 2) Mapping of Number sequence code with GST reference number sequence group These are base functionality available and data entity is must as location wise number sequence needs is the primary req...

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Category: Tax (108)

STATUS DETAILS
Under Review
Ideas Administrator
Yes, Agree this is pain for user to setup so many number sequences. It can be address through DATA entity. 
We will consider it for future through DCR. 
5

Validation tool if the tax payer is active in EU VIES system and/or in National Tax portal.

It would be nice to get a validation tool if the trader is an active tax payer in EU System - VIES or 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...

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1 Comments

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Category: Tax (108)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:

https://experience.dynamics.com/ideas/idea/?ideaid=ee712f8c-5512-e911-9461-0003ff688d55

Please add your valuable votes and comments to the suggestion above instead.

Regards,

Ekaterina Podkolzina

PM, Microsoft

5

A report running in batch should be able to be printed to file

On attempting to run the Tax > Inquiries and reports > Sales tax reports > Sales tax (VAT) transactions - details report for a period with output directed to file i.e. Excel format & attempting to run in batch this is not allowed - Warning - A report running in batch cannot be pri...

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Category: Tax (108)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for reaching out.

Your suggestion seems to be a product bug.

Please reach out to the relevant support channels as specified in Product support (http://go.microsoft.com/fwlink/?LinkID=616937).

Sincerely,

PM, Eric Wang

Microsoft.

5

Sales tax payment by batch

Sales tax payment can have performance issue.

It can take several hours to be posted and user cannot work during this period.

Adding a batch will improve the process as time can be scheduled.

 

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1 Comments

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Category: Tax (108)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

We released this feature as part of the functionality in release 10.0.8.

 

Sincerely,

PM, Eric Wang

Microsoft.

4

The Grossing up Provision in Tax computation for Foreign Vendor under section 195A

TDS amount is to be calculated by grossing up (For e.g. Invoice amount is 100, TDS rate is 15%, So TDS will be deducted by grossing up amount to 100/85*100 = 117.65). This tax amount will be paid by the client who is responsible for paying the invoice amount to the foreign vendor. Hence, TDS amou...

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Category: Tax (108)

STATUS DETAILS
New
4

GST on Interest receivable on the basis of actual recovery

CGST Act,2017 section 13, Time of supply of services Time of supply of services, Section 13 of CGST Act,2017. Time of supply of services under section 13 of CGST Act,2017. Section 13 of CGST Act, 2017 explains Time of supply of services as below: 13.(6) The time of supply to the extent it rela...

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Category: Tax (108)

STATUS DETAILS
Needs Votes
Ideas Administrator
It is industry specfic requirement and we need more votes to triage it.