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Dynamics 365 Tax balance accrual on tax balance refund
Wish there is an option to easily process tax accrual on tax balance refunds (e.g. conditional VAT tax and custom tax) for Immex maquiladora program.
Not featuring tax balance accrual and refund, user may potentially process conventionally or outside the system.
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Dynamics 365 Tax balance eligible ledger main account compensation settlement
Wish there is an option to easily process tax calculations with option to process tax compensation on eligible main accounts (e.g. conditional VAT tax + custom broker taxes) for Immex or maquiladora program.
Not featuring option to process tax compensation on eligible main account tax remaining balance or tax balance forward, user may potentially process outside the system or conventionally.
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Dynamics 365 Tax balance carry forward on tax calculation settlements
Wish there is an option to easily process tax balance carry forward from tax calculations settlements, for purpose to easily process tax compensations and request tax agency authority refunds. (e.g. Mexico localization Immex or program maquiladora)
Not featuring a tax balance carry forward on tax calculation settlements,, user may potentially process outside the system or conventionally. (e.g. +Conditional VAT tax paid for supplies + custom inbound tax)
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Dynamics 365 Tax calculation resettlement tax accrual reclassification on tax authority refunds positive sign
Wish there is an option to easily process tax authority refunds, when a potential tax calculation maybe + positive, meaning the tax authority may owe us a tax balance (e.g. Immex or program maquiladora on Mexico localization franja-fronteriza).
Not featuring tax balance or balance carry forward at time of tax calculation for purpose to easily accrue for tax authority refund balance (e.g. Debit tax authority vendor and Credit legal entity vendor account for eligible tax refund balance including tax balance remaining carry forward) For example (+Conditional VAT tax paid on supplies +Custom tax on inbound-imports) Immex programs (previously named Maquiladora program).
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Dynamics 365 Tax settlement refund balance and balance carried forward year-to-date Mexico Localization
Wish there is an option to easily visualize tax refund balance and tax refund balance carried forward year-to-date, for purpose to decide whether to compare and process tax authority refunds (e.g. Immex or previously named program maquiladora) for Mexico localization.
Example +VAT conditional tax paid on supplies + VAT tax paid on custom inbounds=Tax credit or refund balance.
REMARK: Not all taxes types are eligible for tax compensation and tax refund requests.
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Dynamics 365 Customer credit limit percentage of remaining utilization
Wish there is an option to easily inquiry, visualize and report on customer credit limit remaining percentage of utilization.
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Dynamics 365 Customer sales order picking list forecast inquiries
Wish there is an option to easily identify and inquiry on customer sales order picking list scheduled forecast.
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Dynamics 365 Customer sales order packing forecast
Wish there is an option to easily identify and inquiry on customer scheduled forecast.
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Dynamics 365 Customer sales order reservation schedule
Wish there is an option to easily plan customer sales order reservation schedule.
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Dynamics 365 Customer sales order subscription reservation planning
Wish there is an option to easily visualize, and identify customer subscription reservation planning.