Intrastat for two sales tax code linked to different settlement period in the same sales order.
the requirement is to be able to have the Intrastat include both sales tax code in the same sales order knowing that the sales tax code in the sales order are linked to two different settlement period.
the current design is the Intrastat is reading from the customer invoice ta...
Populating customer/vendor master record field "tax exempt number" from RegistrationID based on purpose "business"
When using Tax Calculation Service, best practice is to maintain customers' and vendors' VAT numbers as Registration ID's on address records, however the tax exempt number on the master is also required, when posting in journals.
It would be great when creating VAT numbers on ...
EU sales list: Value fields controlled by Sales tax code
The fields in EU sales list form:
- Item value
- Service value
- investment value
should be also be controlled by Sales tax code.
Currently, it is only controlled by the Item tax group. However, there are business scenarios (especially in const...
The Actual Sales Tax amount field should not be reset after the Posting Profile is updated
When the actual VAT amount is different than the calculated VAT amount, inside an invoice register journal in D365. and the posting profile is than updated (changed) - the value in the
Ireland VAT report localisation
We would like to request that the Ireland VAT localisation is configured as standard OOTB, particularly the Ireland VAT report in Electronic Reporting.
Workflow required on the Tax Journal.
Tax Journal is an essential function and is used to post the GST adjustments, having an approval workflow on the same is a normal business requirement as it affects the tax liability of the organization.
But as confirmed by MS the same is not available out of the box as of now...
IntrastatCodeEntity to be confused with data entity Intrastat Code
A new entity has been added to import setup for foreign trade states/provinces: 'IntrastatCodeEntity'.
This entity has a similar name to an already existing data entity 'Intrastat code'.
Can a more suitable name be foreseen for this data entity?
TCS calculation should exclude Non-Billable charges
As of now the functionality is catering to exclude/include all the charges ( billable and non-billable ) from the TCS/TDS calculations on Sale order. But certain requirement arises where the billable charges should be included for the TCS calculations and non-billable should not be considered,...
Automatic settlement for Pro rata VAT
In the current situation it is not possible to settle Pro-rata VAT. One part of the VAT need to be posted in the tax subledger and the other part in the PL. Standard tax auto settlement post each transaction in the tax subledger, and don't make split. Pro rata VAT need to be recognized in the aut...
Relevant Contract Tax (RCT) report for Ireland is not included in D365 F&O Ireland localization
I have a requirement form a client to be able to run the Relevant Contract Tax (RCT) report in their Irish legal entity and they have an issue as the Irish localisation does not bring functionality related to this report.
This report is the equivalent to what the CIS (Construc...
Administrator
Thank you for your feedback.
We are re-categorizing this feedback to get it in front of the right team - "Accounts payable".
Sincerely,
PM, Ilya Kondratenko
Microsoft.