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Europe - Intrastat archive
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.
Bring forward sales tax transaction from sales invoice as tax adjustment in return order and credit note.
This feature extends the sales tax calculation functionality for return order and credit note.
Allow the editing of the sales tax adjustment when modifying lines in the return order or credit note.
This feature enables the editing of the sales tax adjustment when modifying lines in the return order or credit note.
Separate sales tax payment report generation from sales tax settlement
When the feature is enabled, after the settlement process is completed, no sales tax payment report is printed.
[Europe] Run Intrastat transfer procedure not in a single inclusive transaction
When you enable the feature, the Intrastat transfer procedure will be executed in smaller transactions and not in a single inclusive transaction.
(India) Enable editing of TDS / TCS group in credit note through Purchase order / Sales order
After enabling the feature, TDS / TCS (withholding tax) group in the credit note will default as blank or users can select the TDS / TCS group attached to the original invoice.
Zero-amount sales tax difference entries for Czech Republic (CZ)
This feature enables 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).
Withholding tax payment against vendor account
Enable this feature and assign a vendor account to the withholding tax authority. The withholding tax payment procedure will then settle the withholding tax to the vendor account.
VAT statement format reports.
This feature enables the setup and generation of VAT statements reports by using electronic reporting formats.
Transfer partner VAT Id to Intrastat
Feature allows you to transfer VAT Id of the partner (customer or vendor) to the Intrastat.
Tax setup validation
This feature will enable validation for tax setup, to prevent duplicate records and non-existing data.
Tax settlement rounding based on the customized currency decimal places
Enable this feature when you have customized decimal places (E.g., extended to 3 decimal places) for the amount data types. Tax settlements can round with the same precision.
Tax in transfer order
This feature controls the extension of tax relevant features in transfer order.
Tax Calculation Service
Tax Calculation is a hyper-scalable multi-tenant service that enables the global tax engine to automate and simplify the tax determination and calculation process.
Support multiple VAT registration numbers
This functionality provides a possibility to set up tax registration numbers of a legal entity and its customers and vendors in different EU Member States and post and settle taxes per registration
Sales tax declaration for multiple VAT registrations
Feature allows you to set up Sales tax (VAT) declaration format in each of the country where you have VAT registration and print Sales tax (VAT) declaration for the selected VAT Id.
Sales tax specification by posting type "Purchase expenditure for product"
Enable this feature to enhance the report "Sales tax specification by ledger transaction".
Performance improvements for VAT register transactions form
This feature enables the performance improvement of the VAT register transactions form by removing the temp table and loading data directly from the physical table.
Intrastat reporting for multiple VAT registrations
Feature allows you to transfer Intra-community dispatches and arrivals to Intrastat journal for several VAT registrations that you have in EU counties from a single legal entity.
Inherit Empty tax base for outgoing tax flag in all sales tax transactions for vendor invoice journal with multiple lines when reverse charge rules are applied
Enable the feature to ensure that the Empty tax base for outgoing tax flag is populated in all sales tax transactions created for a vendor invoice journal with multiple lines according to the reverse
EU Sales list reporting for multiple VAT registrations
Feature allows you to transfer EU sales and purchases to EU Sales list journal for several VAT registrations that you have in EU counties from a single legal entity.
Extend sales tax payment report data volume over 2GB
This feature will extend sales tax payment report data volume over 2GB. If you meet the error message "An error occurred when running report TaxReporting.Report in batch.
Europe - Generate Electronic reporting batch for Intrastat report format in the same report generation batch job
Feature allows you to execute batch job for Intrastat report generation on the selected AOS.
Global withholding tax
This feature extends core withholding tax with functionalities which are generally required.
Enable rounding rules for withholding tax
This feature will enable rounding rules set in “Rounding form” field for withholding tax code in Tax > Indirect taxes > Withholding tax > Withholding tax codes.
Enable creating tax component with pre-defined rules
Enable user to create tax component with pre-defined rules to support VAT behaviors like non-deductible, reverse charge for purchase and sales.
Dutch ICP Declaration
Feature allows to send Dutch EU sales list declaration (called ICP declaration) to Dutch Digipoort service electronically
Disable Russian address format validation
This feature provides a possibility to disable the Russian format validation in legal entities with primary addresses in countries or regions other than Russia.
Determine Country/region properties based on Country/region and State pair
Feature allows you to specify State in Country/region properties in Foreign trade parameters. You can now determine whether Country/region and State pair is EU, EFTA or Third country.
Category hierarchy for Sales and purchase tax report
This feature enables category hierarchy through commodity code in all transactions for Bahrain, Kuwait, Malaysia, Oman, Qatar, Saudi Arabia.
