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