Applies ToDynamics NAV 2013 Dynamics NAV 2013 R2 Microsoft Dynamics NAV 2015 Dynamics NAV 2016 Dynamics NAV 2017

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.

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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