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 allows to move tax transactions data to history tables.

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

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

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

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

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.

When you enable this feature, the lines of Intrastat journal that are included in the Intrastat file when you select Report > Output, are stored in the Intrastat archive.

This feature extends the sales tax calculation functionality for return order and credit note.

This feature enables the editing of the sales tax adjustment when modifying lines in the return order or credit note.