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