RELEASE NOTE Microsoft Dynamics ® NAV 2015 Russia

VAT declaration must be changed starting with the 2017 tax period. The first declaration in a new format must be submitted for the Q1 2017, by 20th of April 2017. Most companies have to submit declaration and its appendices in electronic (XML) format.

Overview

Reference Information

Reference No.	202215
Product Area	Financial Management
Title	RU – Changes in VAT Declaration (2017)
Released on	April 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 2015 Russia

This update is available through Microsoft Dynamics NAV Cumulative Update 30.

Note If a customer has customizations or any existing Regulatory Feature related changes in any objects involved in this Regulatory Feature, they might require special attention.

Licensing

License changes are needed for this feature.  According to the MBS procedures and guidelines a request to refresh the licenses should be made in CLT.

Objects

The following objects have been added / modified through this release

Type	No.	Name	New / Modified
Table	12405	VAT Ledger Line	Modified
Table	12411	VAT Ledger Line CD No.	New
Report	12455	Create VAT Purchase Ledger	Modified
Report	12456	Create VAT Sales Ledger	Modified
Report	12461	VAT Ledger Export XML	Modified
Report	14962	Create VAT Purch. Led. Ad. Sh.	Modified
Report	14963	Create VAT Sales Led. Ad. Sh.	Modified
Codeunit	12423	VAT Ledger Management	Modified
Page	12413	VAT Sales Ledger Subform	Modified
Page	12443	VAT Ledger Line CD No.	New

 Setup

The new functionality is updates existing functionality in Microsoft Dynamics NAV, and is intended to work without additional settings.

To export the updated appendixes in XML format, choose the Export Ledger XML Format and Export Add. Sheet XML Format actions in the following windows:

• VAT Purchase Ledger Card
• VAT Sales Ledger Card
• VAT Sales Ledgers
• VAT Purchase Ledgers

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.