15

GL Journal with taxes is not considering taxes for the offset account.

When a GL account is used as offset account in a GL journal and taxes are applied to the journal the taxes are related to the main account. In tax reports only main account is reported to have taxes. Taxes should be related and included in tax report when the account is used both as main account ...

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3 Comments

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Category: Tax (373)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We are evaluating this idea and will consider it in our roadmap.

Sincerely,

PM, Kai Liang

Microsoft.

14

Validate VAT number within EU

When a company within EU sell to a customer who does not have a valid VAT registration, the transactions cannot use intracommunity VAT calculation. Domestic VAT must be calculated instead.


In principle a company must validate that the VAT registration is valid every time the...

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0 Comments

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Category: Tax (373)

STATUS DETAILS
New
14

Add Tax Code to Tax Group applicability to allow for further determination rules

Add Tax Code to Tax Group applicability to allow for further determination rules. Currently I am only able to use the tax code from from the actual tax group section and I am forced to build my rules here when having mulitiple legal entity VAT registation and want to limit tax groups to speci...

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0 Comments

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Category: Tax (373)

STATUS DETAILS
New
14

IN- In all the requisite forms GST transaction id and original invoice id should be linked and displayed

Along with the GST transaction id, the original invoice Id should display in all the forms where the user needs Invoice information for settlement, ageing, reconciliation and reporting purposes.

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6 Comments

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Category: Tax (373)

STATUS DETAILS
Needs Votes
14

Melhoria Ferramenta Reinf

Gostaria de sugerir melhorias para a ferramenta do Reinf dentro do Dynamics 365. Problemas: - Demora para preparar o reinf para entrega da declaração; - Erros demonstrados não muito claros; - Retrabalho ao verificar registros lançados em duplicidade. ( Tem clientes que geram um volume grande de ...

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0 Comments

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Category: Tax (373)

STATUS DETAILS
Needs Votes
14

GSTR- 9 report for reporting purpose

GSTR- 9 is an annual GST report, that needs to be filed with the Government. The data required for the filing of the return currently has to be extracted from 4-5 reports. Request you to provide a comprehensive report for this in the future release

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1 Comments

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Category: Tax (373)

STATUS DETAILS
Needs Votes
14

Delivery Challan with GST information for Subcontracting material trans

There is no functionality in Dynamics 365 to create a delivery challan with India GST information as per the standard format for material sent for sub contracting. This is a common business practice in India and users are unable to get this information

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5 Comments

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Category: Tax (373)

STATUS DETAILS
Needs Votes
13

SSRS Reports Generation

Currently, when generating the sales tax deviation report, the system generates a high number of rows which takes a lot of time to process. This can be particularly problematic when dealing with data ...

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0 Comments

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Category: Tax (373)

STATUS DETAILS
New
13

Penny differences accounting and reporting currency

Regarding Issue 646819 that is By design, and your (Microsoft) remarks are the following:

There is a difference in process of fetching exchange rate for calculating accounting currency amount and reporting currency amount, so the system posts voucher transaction with penny difference.

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0 Comments

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Category: Tax (373)

STATUS DETAILS
New
13

Sales tax payment voucher doesn’t retrieve the financial dimension from original sales tax transactions, request to add more Country Codes or make it as a configurable parameter.

The sales tax payment doesn’t retrieve the financial dimensions from the original tax transactions, and only has one AR voucher transaction. As the current logic, the dimension comes form Vendor Master data. Request to add more Country Codes or make it as a configurable parameter: Malaysia Thail...

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0 Comments

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Category: Tax (373)

STATUS DETAILS
Needs Votes