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According to Swedish tax authorites, the VAT part of a cash discount must be stated on the invoice, not just the cash discount amount itself. Will MS support this Swedish legal requirement?


Example:
On the invoice it must be stated:
If payment is received before 2017-08-30 a Cash discount of 100 SEK , where of 20 SEK VAT, will be given.


This is valid for all versions of AX/Dynamics 365 for Finance and Operations.

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback.

We have re-categorized this feedback to get it in front of the right team. It will be available under https://support.lcs.dynamics.com/RegulatoryAlertDetails/Index?aid=40831

This kind of information should be sent to Microsoft using Dynamics regulatory alert submission service available in LCS. You may find more information here - https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/lcs-solutions/submit-localization-alerts

Sincerely,
Marek Rolecki
PM, Microsoft.

Comments

T

We really need this

Category: Globalization - Regulatory features

T

It's a legal requirement so do it

Category: Globalization - Regulatory features

T

Big need for this one. Thxs!

Category: Globalization - Regulatory features

T

I vote yes

Category: Globalization - Regulatory features

T

Do it!

Category: Globalization - Regulatory features

T

We need this

Category: Globalization - Regulatory features

T

This is needed

Category: Globalization - Regulatory features

T

Need for this

Category: Globalization - Regulatory features

T

I vote for this!

Category: Globalization - Regulatory features

T

This is a must have!!!

Category: Globalization - Regulatory features