4

[INDIA GST] No Provision to capture GST in expense report

Description of problem: As per the GST law company can avail credit for the taxes paid on expenses for categories like Hotel, cabs, flights, etc. There is no provision in the expense report to capture GST information when the expenses are recorded. To use the input taxes as credit it should be r...

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1 Comments

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Category: Tax (108)

STATUS DETAILS
Declined
Ideas Administrator
Expense Management module need to integrate with GST so that input credit can be taken on expenditure incurred through Expense managment module. 

Note : This was discussed with DGX leadership team and as per them currently there is no plan to localise other module for any country. 
4

EFD-Reinf

Conforme IN Nº 1701/2017,  foi instituído a Escrituração Fiscal de retenções e outras Informações Fiscais (EFD-Reinf) a partir de  1º de janeiro de 2018.

Temos aproximadamente 15 clientes que precisam dessa obriga&cce...

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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 SPED REINF releases

Please refer to the following link for more information: 

 

Sincerely,

PM, Sandra Navarro

Microsoft.

3

Malaysia Tax MYS_Sales Service Tax (SST) Long Overdue and Payment Records

Malaysia has Malaysia Government regulatory on SST embarked since Oct 2018, that company need to pay the SST amount for any outstanding invoices that have been overdue for more than 12 months. Refer to this link: https://mysst.customs.gov.my/SSTAccounting Therefore, user will need to identify th...

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0 Comments

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Category: Tax (108)

STATUS DETAILS
New
3

VAT 100 Box 1-9 display values

Include box numbers as display values on the VAT 100 submission report, to allow easy identification when in communication with HMRC.

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0 Comments

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Category: Tax (108)

STATUS DETAILS
New
3

[ITA] Withholding tax for customers

art. 25-bis of the DPR 600/73 https://def.finanze.it/DocTribFrontend/getArticoloDetailFromResultList.do?id={3BB076B5-3306-4B2A-BB50-398BE3E10F67}&codiceOrdinamento=200002500000200&idAttoNormativo={178F0CBC-1969-49F3-974E-7C0E87B9A568} Suggests withholding tax for Customers and vendors. Italian l...

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0 Comments

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Category: Tax (108)

STATUS DETAILS
New
3

On Invoice proposal facility of adding GST of Customer directly on header

In the project invoice Proposal Delivery Address ID and Delivery Address will be Available. If we need to make any change in this address like correction of typo or adding GST number with address then we have to go on Customer master then address and then we tag GST number on address and same wil...

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1 Comments

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Category: Tax (108)

STATUS DETAILS
New
3

Threshold limit for deduction of GST TDS

Article explains Provisions of TDS under GST, By whom TDS under GST are to be deducted, Date from which Deduction of TDS under GST to be made, Rate of TDS under GST, Threshold limit for deduction of TDS under GST, https://taxguru.in/goods-and-service-tax/detailed-analysis-examples-tds-gst.htm...

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0 Comments

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Category: Tax (108)

STATUS DETAILS
New
3

Sales tax/Ledger Reconcilaition Report for India GST Transactions

We have Sales tax/Ledger Reconciliation report in the tax module but this report does not reconcile the GST transactions. Repro steps: Path: Tax >> Inquiries and reports >> Sales tax reports >> Sales tax/Ledger reconciliation Enter from date, to date and GST ledger Account. System is fetching th...

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0 Comments

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Category: Tax (108)

STATUS DETAILS
New
3

Make MTD (Making Tax Digital UK) feature available in all legal entities

Description of problem: Making Tax Digital functionality (ER configurations, data packages etc.) works fine only for entities with country\region = GBR. It has been assumed that company needs to be located in UK to be a UK tax payer. This assumption is completely incorrect. A company from any c...

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Category: Tax (108)

STATUS DETAILS
New
3

unsettle payment with withholding tax is applied

Payment is created with invoice that deduct withholding tax. Invoice has been wrongly settled and has to be unsettled. When invoice is unsettled, withholding tax voucher is not unsettled. a. there is no mean for user to know that invoice has withholding tax related. b. If wihholding tax vouche...

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1 Comments

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Category: Tax (108)

STATUS DETAILS
Needs Votes
Ideas 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,

PM, Eric Wang

Microsoft.