BRASIL: SPED FISCAL - BLOCK E531
Today is out of scope the record E531 for the generation of the SPED fiscal in AX2021R3
REGISTRO E531: INFORMAÇÕES ADICIONAIS DOS AJUSTES DA APURAÇÃO DO IPI – IDENTIFICAÇÃO DOS DOCUMENTOS FISCAIS (01 e 55)
BRAZIL - SPED CONTRIBUIÇÕES - BLOCK C175
Today is out of scope the record C175 for the generation of the SPED Contirbuition.
Registro C175: Registro AnalÃtico do Documento (Código 65)
Page 111
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
PM, Sandra Navarro
Microsoft.
[BRA] - GNRE - Guia Nacional de Recolhimento de Tributos Estaduais
The GNRE is a payment slip for the ICMS tax and is outside the scope of the Brazil Localization.
These slips are generated for all Brazilian states.
Here is the link for the State of Paraná: https://www.fazenda.pr.gov.br/sites/default/arquivos_restritos/files/...
Enable uploading custom electronic report configurations to dataverse directly from Dynamics 365 Finance app
After the move to dataverse, it is quite difficult and tedious to upload custom ER configurations to the dataverse, requiring the execution of multiple powershell scripts.
Please allow all these (very technical) steps to be automated or even simplified so that custom ER config...
Add SIE import feature for Sweden
We have a Export SIE feature for Sweden in standard.
We should also have SIE import as a function to import SIE file to the general ledger.
A common customization.
Differentiating 'Electronic Reporting Jobs' for Business Document (RDP) Run Formats
There are multiple reports and documents that can be archived using Electronic Reporting jobs, such as e-invoices, SAF-T(NO), Pain.001, and others. Additionally, when using business documents or their derived versions and setting the destination as "Screen" via Wor...
Standard entities for Electronic reporting destination
"Electronic reporting destination" form is a company-specific that primarily utilized for configuring the destination of generated reports or invoice layouts (such as Email, Archive, Screen, etc.) within business documents. Presently, we face a challenge due to the absence of standard entities...
[BRA-FB]- DCTF - Normative Instruction 2048/2021
Incluir no escopo da Localização Brasileira a obrigação DCTF - Declaração de Débitos e Créditos Tributários Federais no módulo Fiscal Books para atender Instrução Normativa 2048/2021
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Gilberto Onodera
PM, Microsoft
[BRA-FB] - DIRF
Incluir no escopo da Localização Brasileira a obrigação DIRF - Declaração do Imposto sobre a Renda Retido na Fonte no módulo Fiscal Books.
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Gilberto Onodera
PM, Microsoft
Customers entity V3_Tax Regime field CFDI 4.0
As part of Mexican localization, a new field "Tax Regime" was added in the customers catalog. Customers need to import all the mandatory fields to their catalog but they cannot find any way to add the Tax Regime field in the Customers V3 entity.
This idea was realized in the bug 674573. See Details for issue 674573 (dynamics.com)
Sincerely,
PM, Olga Oskina,
Microsoft.
Administrator
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
PM, Sandra Navarro
Microsoft.