VAT 2010 in Dynamics NAV, AX and GP


The second and last part of the VAT2010 release –  the reporting part – for The Netherlands is ready for download on partnersource.  It is made available for NAV4.0 Sp3, NAV5.0Sp1 and NAV6.0Sp1.


Dynamics AX is released too for NAV 4.0 SP2, AX 2009 and AX 2009 SP1.


 


For AX 2009 updates here and later at the landing page mentioned further down:


The updates can be found at the following link: http://support.microsoft.com/hotfix/KBHotfix.aspx?kbnum=978241


The release note can be found directly via this link: https://mbs.microsoft.com/downloads/customer/AX/ReleaseNotes_AX_NL_VAT2010_EUSalesList.doc


 


VAT 2010 Landing Pages


 


It can be difficult to find where pages are located on PartnerSource.  Therefore, VAT 2010 landing pages have been created that will reference the links to the various updates as they become available.   


 


·         AX: This is the landing page for AX where all of the links to country-specific updates are published.


·         NAV: This is the landing page for NAV where all of the links to country-specific updates are published.  


·         GP:  This is the landing page for GP where all of the links to country-specific updates are published.


 


 


VAT 2010 White Papers


 


·         PartnerSource link to Dynamics AX VAT 2010 white paper


·         CustomerSource link to Dynamics AX VAT 2010 white paper


·         PartnerSource link to Dynamics NAV VAT 2010 white paper


·         CustomerSource link to Dynamics NAV VAT 2010 whitepaper


·         PartnerSource link to Dynamics GP VAT 2010 white paper


·         CustomerSource link to Dynamics GP VAT 2010 white paper


 


 


When must software updates be installed?


 


AX


·         The core update and country-specific updates need to be installed by 20 February 2010 (except Germany and Denmark)


·         Why?  No code changes are necessary to accommodate the changes needed for 1 January 2010.  Code changes are needed for the first reporting period in 2010.   The reports for the month of January 2010 are due in most countries on 20 February 2010.  For Germany, the deadline for filing the EU Sales List is 10 February.  In Denmark, the deadline for filing the first EU Sales List for 2010 is  20 April 2010 (for Q1 2010).


·         Note: The update included in RU 3 that was released in September is no longer required to be installed.  This was a change to the EU Sales List transfer functionality which allowed service items to be included in the report.  However, as we started to receive requirements from tax authorities, we learned that the design did not meet all of the requirements.  Some countries required the ability to report only goods, both goods and services, and only services.  We decided to make this functionality available to all countries in order to keep the functionality consistent across all countries and allow for the possibility that other countries may require this variable in the future.  It is not a problem if it has already been installed.  The new global update (KB 977682) will overwrite this functionality with new functionality when it is installed. 


NAV


·         The W1 localized update needed by all countries must be installed by 31 December 2009


·         Why?  The code changes allow the system to differentiate between items that are services and goods when transactions are posted.


·         The country-specific updates for reports and files must be installed in most countries by 20 February 2010 (except Germany and Denmark)


·         Why?  The changes to layout of files and reports are needed for the first reporting period in 2010.  The reports for the month of January 2010 are due on 20 February 2010 in most countriesIn Germany, the first EU Sales List for 2010 is due on 10 February.  For Denmark, the deadline for installing the reports update is 20 April 2010 (for Q1 2010).


GP


·         VAT 2010 updates need to be installed by 31 December 2009


·         Why?  The updates contain both changes to the system to differentiate between items that are services and goods when transactions are posted and include the changes to the layout of the reports and/or files.  The code needs to be installed by 31 December 2009 in order to post transactions correctly starting 1 January 2010.


 


Status per country


 


































































































































































































































































 


Local Legislature Status


Local Tax Authority Status


Country


VAT 2010 local legislation adoption status


Draft specs available from tax authority?


When specs are expected from tax authority


Expected changes to EU Sales List?


Type of EU Sales List report(s) required


Expected changes to VAT Declaration?


Type of VAT Declaration(s) required


Austria


Final


Yes


Published


Yes


Paper report + XML file


No


Paper report + XML file


Belgium


Draft


Yes


Published


Yes


Paper report + XML file


Yes


Paper report + XML file


Bulgaria


Draft


No


Not announced


Yes


Paper report


Unknown


Paper report + ASCII file


Czech Republic


Draft


Yes


Not announced


Yes


Paper report + electronic filing (new)


Yes


Paper report + XML file


Denmark


Draft


Yes


Not announced


Yes


Paper report + XML (new)


Unknown


Paper report


Estonia


Final


Yes


Not announced


Yes


Paper report


Unknown


Paper report


Finland


Draft


Yes


Published


Yes


Paper report


Yes


Paper report


France


Draft


Yes


Not announced


Yes


Paper report + XML file


Yes


Paper report + XML file


Germany


Final


Yes


Published


Yes


XML file


Yes


Paper report + direct submission XML


Greece


Final


Partially


December


Yes


Paper report


Unknown


Paper report


Hungary


Draft


No


Not announced


Yes


Paper report + electronic filing (new)


Unknown


Paper report


Italy


Pending


Yes


December


Yes


Paper report + ASCII file


No


Paper report + ASCII file


Latvia


Draft


Yes


Not announced


Yes


Paper report


Yes


Paper report


Lithuania


Draft


No


Not announced


Yes


Paper report


Unknown


Paper report


Netherlands


Draft


Yes


Published


Yes


Direct submission XML


No


Paper report + direct submission XML


Poland


Draft


Yes


Not announced


Yes


Paper report


Unknown


Paper report


Portugal


Final


Yes


Published


Yes


Paper report + XML file


Yes


Paper report + XML file


Romania


Final


No


Not announced


Yes


Paper report


Yes


Paper report + ASCII file


Slovakia


Draft


Partially


Not Announced


Yes


Paper report + electronic filing (new)


No


Paper report


Slovenia


Draft


Yes


Not announced


Yes


Paper report


Unknown


Paper report


Spain


Draft


Yes


Published


Yes


Paper report + ASCII file


Unknown


Paper report + ASCII file


Sweden


Draft


Yes


Published


Yes


Paper report


No


Paper report


United Kingdom


Final


Yes


Published


Yes


Paper report or


No


Paper report or


XML file


XML file


 


 


 

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