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Within the Spanish tax system applied to companies and self-employed professionals in general, income tax deductions must be made on invoices received from a certain group of professionals. These withholdings must be collected, with their Withholding Base and the Amounts withheld, in order to declare a series of taxes. Many clients tell us why a module has been developed to collect these data and the subsequent issue of the tax, when it is a tax obligation of practically every company. So the question is, have you considered including the management of withholdings and export of more common tax files (mainly models 111 and 190, 115 and 180) within the Spanish version of MS Dynamics NAV as it has a general obligation character? It would be very useful for many clients in Spain.
STATUS DETAILS
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Ideas Administrator

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Thank you
Søren Alexandersen
Senior Program Manager, Business Central Localization

Comments

I agree, this should be added to Spanish localization of Business Central.

Category: Financial Management

This is a big need and are one of the things that customer most demands. Normally all partners develop a solution for this need, (traditionally creating a negative line in purchase invoices line), but it should be managed as it does with vat taxes.

Category: Financial Management

Totally agree.

We are a Spanish final Customer and we need this feature for purchases in standard base app, not in a custom development.

For Freelances and Rents a mandatory retention is applied by law.

Category: Financial Management

We need it. It should be done by Microsoft Iberica.

Category: Financial Management