2

Mexico retencion IVA y retencion ISR en calculo impuestos-Receivable VAT tax and ISR withholding from Mexico tax calculation and accruals

Wish there is a future option to easily visualize, identify and include the IVA or Receivable VAT retention and ISR retention from within the tax calculation (VAT retention and ISR retention sourced from professional services, dividends, freight or property monthly or annual leases). Not having ...

Read more...

0 Comments

Read more... 0 Comments

Category: Tax (108)

STATUS DETAILS
New
2

Deferred taxes from sales tax calculation

Wish there is a future option to easily capture the deferred tax amount from a sales tax calculation. Not having the option to visualize asset and liability deferred tax from tax postings and visualized and/or capture from tax calculation, user may potentially conventionally capture the deferred...

Read more...

0 Comments

Read more... 0 Comments

Category: Tax (108)

STATUS DETAILS
New
2

Sales Tax Group and Sales Tax Item Groups provide the ability to make inactive

There is no ability to make a sales tax group or item group inactive. When trying to optimize the sales tax setup over time particularly in the US or in a customer with operations in multiple countries within a single legal entity, it would be beneficial to be able to make a GST group or item gr...

Read more...

0 Comments

Read more... 0 Comments

Category: Tax (108)

STATUS DETAILS
New
2

ES - Catalan Sugary drinks Tax Management

The tax on packaged sugary drinks is a tax of the Generalitat de Catalunya, the purpose of which is to tax the consumption of packaged sugary drinks due to the effects they have on the health of the population and its main purpose is to encourage a change in consumption habits, as recommended by ...

Read more...

0 Comments

Read more... 0 Comments

Category: Tax (108)

STATUS DETAILS
New
2

India GST -input-service-distributor-under-gst

India Localization input-service-distributor-under-gst An Input service distributor (ISD) is a business which receives invoices for services used by its branches. It distributes the tax paid, to such branches on a proportional basis by issuing an ISD invoice. The branches can have different GST...

Read more...

0 Comments

Read more... 0 Comments

Category: Tax (108)

STATUS DETAILS
New
2

Transfer Pricing - Compliance Warning

When transacting with a Related Party / Inter-company Dynamics should at the very least provide a prompt/warning to request the user to acknowledge that they understand the transaction must comply with Transfer Pricing rules before proceeding to post the transaction. There is similar functionali...

Read more...

0 Comments

Read more... 0 Comments

Category: Tax (108)

STATUS DETAILS
New
2

Input service distributor (ISD) under GST mapping

Under GST there is concept of ISD i.e. Input service distributor (ISD) An input service distributor (ISD) is a business that receives invoices for services used by its branches. It distributes the tax paid, to such branches on a proportional basis based on some criteria by issuing an ISD invoic...

Read more...

0 Comments

Read more... 0 Comments

Category: Tax (108)

STATUS DETAILS
New
2

Tax Journal Data Entity for IND Localization

Hi, Please up vote for Tax Journal Data Entity for IND Localization Regards Wamik

Read more...

0 Comments

Read more... 0 Comments

Category: Tax (108)

STATUS DETAILS
New
2

PREPARATION AND CORRECTION INTERFACE FOR WITHHOLDING TAX

Introduction 1.1. Purpose This document should give an indication how the existing modell 770 for Italian localization of Microsoft Dynamics 365 Finance and Operations can be enhanced that it can be used also for data preparation/ correction processes for later submission using Certificazione ...

Read more...

1 Comments

Read more... 1 Comments

Category: Tax (108)

STATUS DETAILS
New
2

VAT reporting for multiple legal entities

VAT reporting can be done for one legal entity but in many companies with multiple legal entities it is more efficient to report for a group of legal entities at the same time. The idea is to be able to have to options: 1. Report for each legal entity selected and avoid to change legal entity ...

Read more...

0 Comments

Read more... 0 Comments

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.