This release for Microsoft Dynamics NAV adds support for exporting a declaration of intent within a limit, as declarations within a period no longer is an option.
Overview
For operations to be carried out from January 1st 2015, regular exporters wishing to buy or import without charging VAT must electronically transmit a declaration of intent (Dichiarazioni di Intento) to the tax authorities (Agenzia delle Entrate) either directly, by persons authorized by Entratel or Fisconline, or by a third party. The declaration, together with the receipt from the authorities, is then delivered to the supplier or to the customs authorities (Decree No. 175/2014).
To accommodate this, it is possible to export a declaration of intent in connection with VAT exemption for a vendor. When exporting the declaration, vendor and company information are added automatically and further details are requested in an export dialog. The exported file can then be manually uploaded to Agenzia delle Entrate using tools provided.
Since the 1st of March 2017, it is no longer an option to declare operations within a period. Only one-off or continuous operations within a limit are supported. This change enables the user to declare operations within a limit in NAV.
Reference Information
|
Reference No. |
211093 |
|
Product Area |
Tax Update |
|
Discovered in |
Microsoft Dynamics NAV 2015 |
|
Title |
2017 Updates for Declaration of Intent for Microsoft Dynamics NAV 2015 - Italy |
|
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 Italy
This update is available through Microsoft Dynamics NAV Cumulative Update CU 31
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
Note:
- 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
No new objects have been added through this update. Licensing refresh is not required.
Objects
The following objects have been modified with this release:
|
Type |
No. |
Name |
Added/Modified |
|
Table |
12186 |
VAT Exemption |
Modified |
|
Report |
12194 |
Declaration of Intent Report |
Modified |
|
Codeunit |
12134 |
Declaration of Intent Export |
Modified |
|
Page |
12100 |
VAT Exemptions |
Modified |
|
Page |
12161 |
Declaration of Intent Export |
Modified |
Setup
No setup changes are required.
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
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Please use this feedback link to provide your feedback to the below questions.
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Q3: Is the used terminology correct for your market/locale?
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