Elena Sanz Martinez Lead Finance Consultant

I have a requirement form a client to be able to run the Relevant Contract Tax (RCT) report in their Irish legal entity and they have an issue as the Irish localisation does not bring functionality related to this report.

This report is the equivalent to what the CIS (Construction Industry Scheme) is for HMRC in UK.

Do you know if there is a way to enable this or if D365 F&O does not support this Irish tax report at all?

I have also seen that Ireland is not a supporting country by Tax Calculation, but this issue is more related to the tax localization functionality in Finance really rather than the Tax Calculation.

If you could provide some insight here, it would be much appreciated.

Regards,

ESM

Hi,

There is one field missing on the XML output file when sending a sales invoice electronically to Chorus Pro portal in France. On a sales invoice header, the field "Customer reference" is compulsory to be sent to Chorus Pro as part of the rest of the invoice details for some customers or scenarios. On Chorus Pro portal, this is linked to "Commitment number" or in French version "Numero d'engagement".

After raising a ticket with MS, we have been told that the missing field is recognised and MS has the same output, however we are apparently the only customer asking for this so far and it will need a design change, the suggestion is for us to go ahead and do the change ourselves.

Chorus Pro invoice submissions will be mandatory soon for many businesses and I am sure more clients will request the same. I would be very helpful if MS could include the field on the template as well and any customer could benefit of it.

Thanks for understanding and please go ahead and vote for it,

Regards,

Elena

At the moment, it is possible to define KVPs for invoice header, however it does not support KVPs at Line level. There are multiple cases where there is need to link fields like 'Description' from a particular column and we cannot do this.

Thanks