Italy – Quarterly VAT payment communication in xml for Microsoft Dynamics NAV 2017

Applies to: Dynamics NAV 2017

This release for Microsoft Dynamics NAV adds support for exporting a XML document, used for Periodic VAT payment Communication.

Overview

According to Legislative Decree no. 127/2015, art. 1 and Decree Law 78/2010, art. 21 The Periodic VAT payment Communication (COMUNICAZIONE IVA PERIODICA CON PROSPETTO DI LIQUIDAZIONE) information must be transmitted electronically in XML format.

According to the new Italian legal requirement of Periodic VAT payment Communication generation in XML format, a new report has been implemented that allows users in legal entities with primary address in Italy to automatically generate a file in XML format according to XSD schema published on the official web site http://www.agenziaentrate.gov.it on April 12th 2017.

Reference Information

Reference No.

214920

Product Area

Tax Update

Discovered in

Microsoft Dynamics NAV 2017

Title

Quarterly VAT payment communication in xml for Microsoft Dynamics NAV 2017 - Italy

Released on

May 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 2017 Italy (CU 06 for FOB)

This update is available through Microsoft Dynamics NAV Cumulative Update CU 07 as well as a FOB release

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:

3204818  - How to install a Microsoft Dynamics NAV 2017 cumulative update

Notes

  • 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

Refresh your license to access the new objects that are added with this release.

Objects

The following objects have been modified with this release:

Type

No.

Name

Added/Modified

Codeunit

12150

Spesometro XML Generator

Added

Codeunit

12151

Spesometro Data Lookup

Added

Report

12150

Spesometro

Added

Table

743

VAT Report Setup

Modified

Menusuite

1030

Dept - Country

Modified

Page

320

VAT Statement Names

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.