Quarterly VAT submission and communication changes in the Italian version of Microsoft Dynamics NAV

Applies to: Dynamics NAV 2016Dynamics NAV 2017Dynamics NAV 2018

Overview


This XML layout for VAT submission in Italy has changed, impacting the options of the VAT the periodic report.

Reference Information


Reference No.

264706

Product Area

Financial Management

Discovered in

Microsoft Dynamics NAV 2015, 2016, 2017 and 2018

Title

[IT] Quarterly VAT submission and communication changes

Released on

May 2018

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 2018 Italy
  • Microsoft Dynamics NAV 2017 Italy
  • Microsoft Dynamics NAV 2016 Italy
  • Microsoft Dynamics NAV 2015 Italy

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:

  • 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
  • 4072484  - How to install a Microsoft Dynamics NAV 2018 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

Codeunit

12150

VAT Pmt. Comm. XML Generator

Modified

Codeunit

12151

VAT Pmt. Comm. Data Lookup

Modified

Report

12150

VAT Payment Communication

Modified

Setup and functionality


A new XML schema was introduced for VAT Payment Communication in Italy. In order to handle all mandatory fields, new fields were added to request page of the Periodic VAT Payment Communication report.

Periodic VAT Payment Communication report

The Available options for method of calculation of advanced amount:

Available options for method of calculation of advanced amount

Available options for Module Number:

Available options for Module Number

This table shows the relation between the new fields and new XML nodes:

Field on the request page of the report

New XML node

Extraordinary Operations

OperazioniStraordinarie

Method of Calc. Advanced Amount

Metodo

Module Number

NumeroModulo

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.

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.

Privacy Statement: Microsoft is committed to protecting your privacy, while delivering software that brings you the performance, power, and convenience you desire in your personal computing. This privacy statement explains the data collection and use practices. It does not apply to other online or offline Microsoft sites, products, or services.

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.