Quarterly VAT submission and communication changes in the Italian version of Microsoft Dynamics NAV

This XML layout for VAT submission in Italy has changed, impacting the options of the VAT the periodic report.

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.

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.

Before this update can be installed, the following prerequisites are required:

• Microsoft Dynamics NAV 2018 Italy
• Microsoft Dynamics NAV 2017 Italy
• Microsoft Dynamics NAV 2016 Italy
• Microsoft Dynamics NAV 2015 Italy

This update is available through:

• Microsoft Dynamics ® NAV 2018 Italy, Cumulative Update CU 05
• Microsoft Dynamics ® NAV 2017 Italy, Cumulative Update CU 18
• Microsoft Dynamics ® NAV 2016 Italy, Cumulative Update CU 31
• Microsoft Dynamics ® NAV 2015 Italy, Cumulative Update CU 43

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
• 3109325  - How to install a Microsoft Dynamics NAV 2016 Cumulative Update
• 3204818  - How to install a Microsoft Dynamics NAV 2017 Cumulative Update
• 4072484  - How to install a Microsoft Dynamics NAV 2018 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.

Refresh your license to access the new objects that are added with this release.

The following object have been added/modified through this release:

A new XML schema was introduced for VAT Payment Communication in Italy. In order to handle all mandatory fields, new fields were added to request page of the Periodic VAT Payment Communication report.

The Available options for method of calculation of advanced amount:

Available options for Module Number:

This table shows the relation between the new fields and new XML nodes:

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)

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