Italy – 2017 Updates for Declaration of Intent for Microsoft Dynamics NAV 2016

Applies to: Dynamics NAV 2016

This release for Microsoft Dynamics NAV adds support for exporting a declaration of intent within a limit, as declarations within a period no longer is an option.

Overview

For operations to be carried out from January 1st 2015, regular exporters wishing to buy or import without charging VAT must electronically transmit a declaration of intent (Dichiarazioni di Intento) to the tax authorities (Agenzia delle Entrate) either directly, by persons authorized by Entratel or Fisconline, or by a third party. The declaration, together with the receipt from the authorities, is then delivered to the supplier or to the customs authorities (Decree No. 175/2014).

To accommodate this, it is possible to export a declaration of intent in connection with VAT exemption for a vendor. When exporting the declaration, vendor and company information are added automatically and further details are requested in an export dialog. The exported file can then be manually uploaded to Agenzia delle Entrate using tools provided.

Since the 1st of March 2017, it is no longer an option to declare operations within a period. Only one-off or continuous operations within a limit are supported. This change enables the user to declare operations within a limit in NAV.

Reference Information

Reference No.

206671

Product Area

Tax Update

Discovered in

Microsoft Dynamics NAV 2016

Title

2017 Updates for Declaration of Intent for Microsoft Dynamics NAV 2016 - Italy

Released on

April 2017

Important Notice to Customers

We recommend that you contact your Microsoft Dynamics Partner before installing service packs or hotfixes. It is important to verify that your environment is compatible with the service pack(s), hotfix(es), or download(s) being installed. A service pack, hotfix, or download may cause interoperability issues with customizations, and third-party products that work with your Microsoft Dynamics solutions.

Important Notice to Partners

As per the SPA, it is non-compliant for partners to redistribute tax and regulatory updates to ERP customers not enrolled in the Business Ready Enhancement Plan. Partners can verify their customer’s status in VOICE. If they're not enrolled, Partners will need to get them current before they can distribute.

Installation

Before this update can be installed, the following prerequisites are required:

  • Microsoft Dynamics ® NAV 2016 Italy

This update is available through Microsoft Dynamics NAV Cumulative Update CU 19

Installation Steps:

For more information about how to install an update rollup, click the following article number to view the article in the Microsoft Knowledge Base:

3109325  - How to install a Microsoft Dynamics NAV 2016 Cumulative Update

Note:

  • Existing customizations in objects that are included in this update file may break when you import the regulatory feature.
  • No data upgrade is required before you can use this feature.

Licensing

No new objects have been added through this update. Licensing refresh is not required.

Objects

The following objects have been modified with this release:

Type

No.

Name

Added/Modified

Table

12186

VAT Exemption

Modified

Report

12194

Declaration of Intent Report

Modified

Codeunit

12134

Declaration of Intent Export

Modified

Page

12100

VAT Exemptions

Modified

Page

12161

Declaration of Intent Export

Modified

Setup

No setup changes are required.

Support Information

If you are experiencing issues downloading the install file or documentation, please contact ITMBSSUP@microsoft.com.

For technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can enter a new support request to Microsoft Dynamics® Technical Support from Customer Source or Partner Source under Support >> New Support Request.

You can also contact Microsoft Dynamics® Technical Support by phone using these links for country specific phone numbers.
Partners - Global Support Contacts (requires Partner Source login)
Customers - Global Support Contacts (requires Customer Source login)

Linguistic Quality Feedback

Thank you for taking the time to give us your feedback. It will be used to evaluate the linguistic quality of the translated Dynamics NAV user interface and make improvements if needed.

Please use this feedback link to provide your feedback to the below questions.

Q1: Which language and version of the product are you working on?

Q2: What is your role in your organization / company?

Q3: Is the used terminology correct for your market/locale?

Q4: Please include any other feedback you may have on the linguistic quality of the product.

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If you choose to provide feedback about the linguistic quality of this regulatory feature, then your email address and any additional information that you choose to provide will be included. We will only use your feedback data to help improve the linguistic quality. Microsoft will not contact you to further investigate your feedback or to ask you for more information. Your email address will be removed from our systems after 90 days.