This feature, designed for Tax calculation (the Enable advanced tax calculation is set to Yes on the Tax calculation parameters page), enhances the "Delivery date" option under the Sales tax tab on

This is a Production Ready Preview feature for companies using direct integration of their cloud-based Dynamics 365 Finance with MTD VAT APIs of HMRC.

When the feature is enabled, tax exempt number validation will not occur on the 'Create customer' dialog.

This feature improves the performance of adding and synchronizing Sales tax hierarchy version by allowing the processes to run in batch.

The “Include corrections” option affects the sales tax settlement process and periodic sales tax reporting.

This feature enables external tax solution providers connection for Tax Calculation. User could connect with external tax solutions for tax determination and calculation.

This feature enables applicability rules value lookup for Tax Calculation. User could select conditions value and output value by dropdown list instead of free text.

This feature enables Intrastat transfer to use the Tax exempt number from the customer or vendor master data instead of the invoice, in case the invoice account is different from the order account.

This feature enables external tax solution providers connection for Tax Calculation Service. User could connect with external tax solutions for tax determination and calculation.

This feature introduces the "Accrue sales tax type - Adjustment" option in the vendor master and the vendor invoice header.

This feature enables applicability rules value lookup for Tax Calculation Service. User could select conditions value and output value by dropdown list instead of free text.

This feature enables the Globalization feature setup for Tax Calculation Service in Finance to replace the setup in Regulatory Configuration Service.

Enable Settlement period for Italian Yearly tax communication feature introduces new reference to the Sales tax settlement period in Yearly tax communication table.

This feature disables the generation of zero-amount sales tax (payable or receivable) difference entries in tax transaction table for legal entities located in the Czech Republic (CZE).

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This feature enables the user to calculate Indian taxes and adjust accounting attributes for GST and TDS-TCS transactions in project integration journals.

The feature enables calculation of VAT amount for foreign invoice transactions on exchange rate different from the document date. NOTE.

This feature enables consumption of "Original document is credit note" (IsOriginalDocumentCreditNote) field from TaxTrans_Reporting table by TaxTransDeclarationDetailsView.IsCreditNote used in VAT

This feature allows to move tax transactions data to history tables.

Please ensure Dynamics 365 Finance version runs on 10.0.31 or later before you turn on this feature.

This feature improves the performance of data collection to a temporary data source of Tax reconciliation report.

After enabling this feature and parameter in General ledger parameters / Include corrections, VAT declaration report includes all transactions corrections into original run of the report.

When the feature is enabled the Non deductible % field is populated in sales tax transactions from corresponding sales tax codes. The field is visible on the Posted sales tax page.

This feature enables importing of addresses in the State Address Register format (GAR) for Russia.

Enable this feature to configure the delta tax rate in the ICMS-DIF tax code for the dual base case.

This feature provides an option for the user to allocate charges (actual or notional) to the import order lines in the Bill of Entry form based on items receipt quantity or value.

Enable this feature to remove the doubled IPI amount in ICMS-DIFAL tax base.

Enable this feature to display the matrix definition condition setup in configuration designer and affect the condition rules in RCS tax feature setup.

This feature extends the ICMS-DIF dual base calculation configuration to the sales order and free text invoice transactions.

This feature enables the possibility to settle and report sales tax by the date of VAT register.