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A country-specific update for Italian Customs declarations in Sales tax report filling with tax information of the vendor of the original invoice on Microsoft Dynamics 365 for Operations

View products that this article applies to.

Symptoms

According to the Circolare AE n. 87 del 5-7-2017, companies in Italy from the begging of the 2018 year must include into the VAT register report information about the original extra-EU vendor in relation with the Customs declaration for this vendor.

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Overview

To meet the requirement announced in Circolare AE n. 87 del 5-7-2017 in regard Customs declarations reporting in VAT register (Sales tax report for Italy) and according to the suggestion to fill in Tax exempt number field the VAT number of the vendor from the original invoice on customs declaration posting, the following changes are provided with this hotfix:

  1. A new Original vendor in reporting parameter on Vendor register is added on Vendor profile tab of the Accounts payable > Vendors > All vendors > Vendor.
  2. Add check on Sales tax report for Italy generation: If new Original vendor in reporting parameter is marked for a vendor, fields related to the invoice (a customs declaration) in the report should be filled in as following:
  • Tax exempt number – Tax exempt number from the invoice header.
  • Name – Company name from the Tax exempt numbers table related to the Tax exempt number in the invoice header. In case if the Name field in Tax exempt numbers table is empty, then system will find a Name of a vendor with related Tax exempt numbers. In case of no coincidences, the Name from the invoice will be reported.
  • Fiscal code – blank.

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Hotfix information

Prerequisites

You must have the following product installed to apply this hotfix:

  • Microsoft Dynamics 365 for Operations

To update your system, the package with the following KB number should be downloaded from http://lcs.dynamics.com/ and installed: 

4078000

Restart requirement

You must restart the Application Object Server (AOS) service after you apply the hotfix.

If you are encountering an issue downloading, installing this hotfix, or have other technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can contact technical support for Microsoft Dynamics and create a new support request. To do this, visit the following Microsoft website:

https://mbs.microsoft.com/support/newstart.aspx

You can also contact technical support for Microsoft Dynamics by phone using these links for country specific phone numbers. To do this, visit one of the following Microsoft websites:

Partners

https://mbs.microsoft.com/partnersource/resources/support/supportinformation/Global+Support+Contacts

Customers

https://mbs.microsoft.com/customersource/northamerica/help/help/contactus

In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to any additional support questions and issues that do not qualify for the specific update in question.

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Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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Keywords: kbsurveynew, kbmbsmigrate, kbnoloc, kbmbspartner, kbqfe, kbmbsquickpub, kbexpertiseadvance, kbexpertisebeginner, kbexpertiseinter

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Article Info
Article ID : 4078000
Revision : 4
Created on : 1/29/2018
Published on : 1/30/2018
Exists online : False
Views : 407