Hi Ludwig,
We are planning on doing both because it will depend on the country as you mention : 1-directly from D365 (electronic filing), 2- entering data in tax authority website.
In both cases, once you file taxes, case closed for the month in front of the tax authority. So the expectation from the team is to be able to add the corrections to the next month declaration.
The way I see the process , is as example:
1- settled tax for June with a tax return calculated of $1000- this amount reported to the tax auth, either way (manually in website or electronically)
2- adjustments done in June after filing taxes, for $200 additional return- stand by
3- settled tax for July which calculated a tax return for $500- For July declaration to the tax authority, we need the system to calculate in the report $500 from current month + $200 from adjustments previous month(s)
I hope I can clearly explain that what we need the system to do, is settle June correction + July original, to then appear in July complete declaration/report.
Because right now, we think that it doesn't do it, or we haven't found how those two will appear in the same month. It seems you do June settlement for corrections, and apart you do July settlement, but in July report we don't see previous month corrections. If we want to get away from manual interventions, how is that done?
