Add a field to include exempt entries on the VAT Settlement report in the Italian version of Dynamics NAV

Applies to: Dynamics NAV 2013Dynamics NAV 2013 R2Microsoft Dynamics NAV 2015

Overview


This regulatory update provides an update to functionality that enables VAT exempt entries to be included in the VAT Settlement communications report that can be sent to the Italian Tax Authority (Datifattura requirement for Spesometro communication).

Reference Information


Reference No.

210501

Product Area

Financial Management

Discovered in

Microsoft Dynamics NAV 2013, 2013 R2, 2015, 2016 and 2017

Title

[IT] Spesometro 2017 update - Including VAT exempt entries on VAT Settlement comms. report

Released on

November 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 including Datifattura requirement for Spesometro communication

This update is available through:

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:

  • 2834770  - How to install a Microsoft Dynamics NAV 2013 Cumulative Update
  • 2834770  - How to install a Microsoft Dynamics NAV 2013 R2 Cumulative Update
  • 3021418  - How to Install a Microsoft Dynamics NAV 2015 Cumulative Update
  • 3109325  - How to install a Microsoft Dynamics NAV 2016 Cumulative Update
  • 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 object have been added / modified through this release:

Type No. Name Added/Modified
Table 325 Vat Posting Setup Modified
Codeunit 12151 VAT Pmt. Comm. Data Lookup Modified
Page 472 VAT Posting Setup Modified
Page 473 VAT Posting Setup Card Modified

Setup and functionality


A new field "Include in VAT Comm. Rep.” has been added to the VAT Posting Setup.
The value in this field can be set if the VAT % is zero for all VAT Calculation Types in the VAT Posting Setup except "Sales Tax". If a value is set then such VAT Exemption Entries will be considered by report "Periodic VAT Payment Communication" to calculate nodes “TotaleOperazioniPassive” and “TotaleOperazioniAttive”.

VAT Posting Setup with "VAT Calculation Type" = "Full VAT" will not be handled when “VAT Base” for such entries is zero.

Screenshot of VAT Posting Setup

Screenshot of edting a VAT Posting Setup Card

With no checkmark in the checkbox "Include in VAT Comm. Rep." the report considers VAT Entries with type = Settlement. In the communications file TotaleOperazioniAttive and TotaleOperazioniPassive contains amounts from the Base field of VAT Entry. Checking this new field adds a sales (TotaleOperazioniAttive) and purchase (TotaleOperazioniPassive) VAT Entry to the calculation.

Here is an example of XML file:

<Fornitura xmlns="urn:www.contoso.com.">
<Comunicazione identificativo="ID">

<DatiContabili>

<Modulo>

<Mese>1</Mese>

<TotaleOperazioniAttive>TotalTransactionsActive</TotaleOperazioniAttive>

<TotaleOperazioniPassive>TotalBorrowingBusiness</TotaleOperazioniPassive>

<IvaEsigibile>VATPayable</IvaEsigibile>

<IvaDetratta>VATDeducted</IvaDetratta>

<IvaDovuta>VATPayable</IvaDovuta>

<ImportoDaVersare>PaidAmount</ImportoDaVersare>

</Modulo>

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.

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