3

Intercompany journal tax for vendor invoice cannot be posted

Vendor invoice has several charges accounts that should be recharged to another legal entity. To proceed vendor invoice is created with intercompany posting. Vendor DEMF Charge 1 USMF Charge 2 USMF Tax is due to vendor legal entity (DEMF) but tax is calculated based on charge line (USMF). Syst...

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0 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.

3

AU BAS Reporting automation

At present the standard BAS reports generated from 365 Finance and Operations do not provide the user with clear and concise documentation to support the Business Activity Statement as lodged. In order to produce a satisfactory report, the user is required to export data and use an external pr...

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0 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, Anastasia Yashenina

Microsoft.

3

Enable INDIA GST on FA journals

Enable INDIA GST on FA journals to book FA acquisitions

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1 Comments

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Category: Tax (108)

STATUS DETAILS
Declined
Ideas Administrator
Currently suggested work around to users. However we are considering it for future through DCR

Note : It was triaged and got rejected. 
3

Check Sales Tax Group should also check when sales tax group, item sales tax group or both are blank

After several fixes in AX 2012 te design of this feature was decided to:

- Do not verify if both the sales tax group and item sales tax group are blank.

- Do not verify if either the sales tax group or item sales tax group is blank. This is to prevent verification warning/error f...

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0 Comments

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Category: Tax (108)

STATUS DETAILS
Under Review
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.

3

Conditional VAT in foreign currency - Payment exchange rate gain/loss option

VAT is posted on foreign currency. when payment is done, Conditional VAT is reversed to post final VAT. But Exchange rate can differ and generate exchange rate gain and loss.

There is 2 options to handle conditional VAT payment.

 

Actual design

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0 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.

3

sales tax list does not show incoming tax values from vendor invoice journal

(AX2012 R2) General ledger / Reports / Transactions / sales tax list does not Show tax value and Details of invoices that have been created in vendor invoice Journals. It Shows their sales tax Charge though.
The Report Shows all values propery for invoices that have been generated in purc...

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0 Comments

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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.

3

New feature for applying the tax percents through values

I miss a new tax feature in the 'Sales tax codes' (ex. Values applied over Invoice date - Yes/No), to decide if the dates assigned over the 'Sales tax code values' are applied using the 'Date' (standard) or the 'Invoice date' (new feature), both dates assigned to the invoice journal line ...

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1 Comments

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Category: Tax (108)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

This feature is already supported as part of the functionality in General ledger parameters->Sales tax->Calculation date type

Please refer to the following information:

Select a calculation date type, which determines the sales tax rates to use if you have set up different rates for different dates.

  • Select Invoice date to calculate sales tax by using the sales tax percentage that is valid on the invoice document date or the date when the invoice is posted. If the Use document date for vendor invoices option is selected in the Accounts payable parameters page, the invoice document date is used. If that option is cleared, the date when the invoice is posted is used. This date is equal to the date in the Posting date field in the Vendor invoice page. This is the default value.
  • Select Delivery date to calculate sales tax by using the sales tax percentage that is valid on the delivery date. For invoice lines that are not associated with a purchase order, sales tax is calculated by using the sales tax percentage that is valid on the invoice document date or the date when the invoice is posted. If the Use document date for vendor invoices option is selected in the Accounts payable parameters page, the invoice document date is used. If that option is cleared, the date when the invoice is posted is used.
  • Select Document date to calculate sales tax by using the sales tax percentage that is valid on the date when you created the sales order. This date is equal to the date in the Invoice date field in the Vendor invoice page.

Sincerely,

PM, Eric Wang

Microsoft.

2

Calculation of Customs Duty and IGST when supplying goods to SEZ legal Entity

The client is an MEPZ unit and supplies goods to customers which attracts customs duty and IGST. Currently we don't see this functionality availability in the system. We would request Microsoft to provide the option to select the company itself SEZ and other functionality should work accordingly.

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0 Comments

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Category: Tax (108)

STATUS DETAILS
New
2

simulate the postings, based on the main accounts defined under the ledger posting groups, before running the “Settle and post sales tax” process

IDEA: Simulate the postings, based on the main accounts defined under the ledger posting groups, before running the “Settle and post sales tax” process. in Sales Tax : Navigate to Tax- Periodic tasks-Declarations-Sales Tax- Settle and post Sales Tax and Settle and Post sales Tax and run th...

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0 Comments

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Category: Tax (108)

STATUS DETAILS
New
2

Overdue debt VAT - date of vat register must be calculated from due date plus the minimum number of days

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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0 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=25056013-edcc-ea11-bf21-0003ff68aebb

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

Regards,

Ekaterina Podkolzina

PM, Microsoft