Francisco Orozco Consulant

Future featuring potential billing consistency templates maybe ideal, for purpose to easily visualize billing components from record to record, or per customer, customer group or customer type billing preferences and consistencies layouts.

Future featuring upgrade service tracking maybe potentially helpful for purpose of activities forecast, resource scheduling or resource reservations or for purpose to easily identify revenue recognition.

Wish we future feature the option to easily compare service and asset before repair and/or inspection and after repair or inspection. Featuring easy build-in camera, either from power apps or within Dynamics 365 Guides maybe potentially ideal, for purpose to compare and/or potentially justify or track progress of repair or history of asset or potential future fixed asset. (e.g. heavy maquiladora machinery, customer assets, aircraft, public transportation, insurance claims, etc...).

Future option to include hololens technology to translate gaze into braille and/or speech maybe optimum ideal.

Wish we future feature the option to include retail rolled-out business plan (e.g. fixed assets, resources, inventory planning, new products, targets, network, intangibles, cash flow planning, operation planning, documentation, etc...)

Wish there is an easy option to easily inquiry and report other then filtering, option to easily identify remaining un-matched or un-identified e-chart of account mapping from our conventional chart of account to the Mexico e-chart of account mapping (e.g. Inventory receipt not invoiced, renewable or green environment ledger accounts, etc..)

Wish there is the option to future include from VAT tax calculation the option for "Proportion utilizada conforme LIVA" or supported VAT prorated tax percentage calculation. (e.g. Total taxable supported e.g. 16% business tax activity/ divided non taxable-used tax supported business tax activity). For example: 1 or 100%=100% supported vat tax business activity.

Wish we future feature the option to include ISR tax calculation in addition to conventional conditional VAT tax. Example: CALCULO DEL IMPUESTO SOBRE LA RENTA REGIMEN PERSONAS MORALES EMPRESA, S.A. C.V. Abril venta $300,000 Gastos $75,000 Mayo $ 500,000 Gastos $ 150,000 Articulo 17 fracción I Enciso A: Expida facture por el monto de la contraprestación Enciso B. Se envié o se entregue materialmente el bien o se preste el servicio Enciso C: Que se cobre o sea exigible total o parcialmente el precio aun cuando venga de anticipos. Articulo 9: La utilidad fiscal: Todos los ingresos que percibe la empresa menos las deducciones autorizadas – PTU entregado a los trabajadores. Articulo 14 Fracción I ISR. Calculo de ISR coeficiente al ultimo periodo de 12 meses, dividir la utilidad fiscal entre los ingresos nominales. Ejemplo: Utilidad fiscal 2,000,000/ 4,500,000 Ingresos nominales Coeficiente utilidad: .4444 Abril $ 300,000 Ingresos nominales: $ 300,000 (x) Coeficiente utilidad: .4444 (=) bases=133,320 (x) Art 9=ISR 30% (=) ISR $ 39,996 (-) Pagos provisionales anteriores = 0 (=) ISR a pagar: 39,996 Articulo 14 Fraccion 3 Se pueden acreditar los pagos parciales. Mayo $ 500,000 + 300,00= 800,000 (x) Coeficiente utilidad: .4444 (=) bases=355,520 (x) Art 9=ISR 30% (=) ISR $ 106,656 (-) Pagos provisionales anteriores = 39,996 (=) ISR a pagar: 66,660 Con respecto al IVA Abril Ingresos $ 300,000 (x) IVA = 16% (=) IVA a Pagar: 48,000 Gastos=75,000 (x) Tasa de IVA= 16% (=) Iva acreditable=$12,000 Iva a pagar = $ 48,000 (-) Iva acreditable: 12,000 (=) Iva a pagar: 36,000

Wish we future feature the option for "ISR coefficient utilidad" (ISR tax factor to be applied to eligible taxable amount). = All income legal entity - minus authorized tax deductions - minus profit sharing to team members = Utilidad fiscal (Eligible ISR tax income profit) / dividend gross eligible ISR profit sharing income ledger accounts grand total. = ISR profit sharing factor (to be applied for next year monthly payments before 17th of each month along with VAT payments tax declaration) Articulo 14 Fracción I ISR. Calculo de ISR coeficiente al ultimo periodo de 12 meses, dividir la utilidad fiscal entre los ingresos nominales. Ejemplo: Utilidad fiscal 2,000,000/ 4,500,000 Ingresos nominales Coeficiente utilidad: .4444

Wish we future feature the option to include VAT conditional tax calculation as per banking tax clearing remaining taxable amount balance (s). Not featuring VAT conditional tax as per banking statement clearing remaining balance from specified month, user may potentially process conditional vat tax conventionally.