18

Extension Cross-Border Services Report

In Austria the cross-border services report must be created and submitted to the authorities. The report, which can currently be generated in D365, is unfortunately not the ideal solution for the legal requirements. Two adjustments could therefore improve/optimize the report. In D365 FO (stand...

Read more...

0 Comments

Read more... 0 Comments

Category: Tax (440)

STATUS DETAILS
Needs Votes
17

Service Declarations F01DGS Report in D365 Finance and Operations

The report "Service Declarations F01DGS" is currently unavailable in D365 Finance and Operations. However, it is essential for compliance with Belgian legal requirements. While this report is already available in Business Central, our customers have expressed a strong need for the report in D3...

Read more...

0 Comments

Read more... 0 Comments

Category: Tax (440)

STATUS DETAILS
New
17

[Spain] NIF with prefix results in error SII

The Spanish electronic invoice management providers want the prefix ES mandatory in the VAT number of the xml sent to them. For the management of the SII instead, the Spanish customs agency does not require the prefix in the VAT number.

By design there is only one field to manage the com...

Read more...

0 Comments

Read more... 0 Comments

Category: Tax (440)

STATUS DETAILS
New
17

Date of VAT Register is not fixed when the transaction is settled & paid, allowing report to be changed - Validation required

When the Date of VAT Register functionality turned on which allows user to change the date of VAT transactions already settled, without creating a contra entry to ensure the net movement is zero.


Due to this same transaction could be settled multiple times to the VAT authoriti...

Read more...

0 Comments

Read more... 0 Comments

Category: Tax (440)

STATUS DETAILS
New
17

Update data entities for Party, Vendor, Customer Postal addresses to hold VAT Registration ID section of the Manage Address form

Update data entities for Party, Vendor, Customer Postal addresses to include VAT Registration ID and the General section of the Manage Address form.


When using registration ID to maintain VAT numbers, migration of customer/vendor master data becomes extremely cumbersome to hav...

Read more...

1 Comments

Read more... 1 Comments

Category: Tax (440)

STATUS DETAILS
New
17

VAT calculated with penny difference

When the VAT is calculated there is difference of 1 cent. It is also observed that in some invoice the line with same base amount have VAT calculated wrongly in 1 line and its correctly calculated in other line. The product team found the root cause as, The tax amount is calculated by summed lin...

Read more...

0 Comments

Read more... 0 Comments

Category: Tax (440)

STATUS DETAILS
Needs Votes
17

INDIA GST- tax journals to affect GSTR reports

INDIA GST- tax journals to affect GSTR reports . Currently these entries posted are not reflecting in GSTR reprots. Feature needed to bring the Invoice number referance in Tax journal so that GSTR is shown correctly for adjustment made

Read more...

2 Comments

Read more... 2 Comments

Category: Tax (440)

STATUS DETAILS
Needs Votes
17

[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...

Read more...

0 Comments

Read more... 0 Comments

Category: Tax (440)

STATUS DETAILS
Completed
Ideas Administrator

Thanks for the idea and suggestions.

The related enhancement feature is delivered in release 10.0.17.

Sincerely,

PM, Kai Liang

Microsoft.

17

Item Tax Groups per Country per Released Product

Increasingly, companies with a web presence, selling products to customers in multiple countries are required to collect GST/VAT/C-Tax (name your term) on behalf of the destination country. For the most part, the Tax module in D365 is flexible enough to supports this. However, one gap we have enc...

Read more...

2 Comments

Read more... 2 Comments

Category: Tax (440)

STATUS DETAILS
Completed
Ideas Administrator

See our latest announcement of Tax Calculation service Tax calculation enhancements are now available for Dynamics 365 - Microsoft Dynamics 365 Blog. It works for this idea.

Sincerely,

PM, Eric Wang

Microsoft.

16

Display "Reconcile amount origin" - but view accounting is not available for all the source (Sales order/Project -Invoiced on-accounts)

The view accounting from posted sales tax isn’t being for all source of transactions:

Its source = Sales Order / Voucher / Project we cannot see the view accounting.


DETAILS:

Setup available on sales tax code if you have the marginal base = “Net amount of invoice b...

Read more...

2 Comments

Read more... 2 Comments

Category: Tax (440)

STATUS DETAILS
New