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.
Comments
Ohh, we need this one!
Category: Globalization - Regulatory features
Need for this
Category: Globalization - Regulatory features
Need for this
Category: Globalization - Regulatory features
i vote for this
Category: Globalization - Regulatory features
Need for this
Category: Globalization - Regulatory features
Marek Rolecki (administrator) on 4/23/2022 12:15:33 AM
Thank you for your feedback.
We have re-categorized this feedback as an alert. It is 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.