Modello 770 / 2019 format change

Introduction

Format of Model 770 report is updated for the 2019 reporting.

Official format instructions are announced on the portal: https://www.agenziaentrate.gov.it/portale/web/guest/schede/dichiarazioni/7702019/modello-7702019unificato

Overview

To apply the changes for the Dynamics 365 for Finance and Operations 10.0.11, you need to install KB456363 and import the following or a higher version of the ER configurations from LCS shared asset library:

Italian tax reports model.version.11

Modello770 model mapping.version.11.9

Modello770 report (IT).version.11.9


To learn how to download Electronic reporting configurations from Lifecycle Services:

https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/analytics/download-electronic-reporting-configuration-lcs


More information

The functionality of Modello 770 is updated and now allows you:


1. For Model 770 report to manually enter Sending identifier and Declaration progressive that tax authority has assigned to your declaration after submission.


2. For Corrective or Integrative declaration type, to select the declaration that is corrected in the field Corrected declaration. Sending identifier and Declaration progressive fields will be filled from the corrected declaration accordingly. You can manually change numbers if needed.


This information is also exported to electronic file according to the official guidelines.



You can find more details on the functionality for Modello 770 in the topic: https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-ita-modello770

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