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Certificazione Unica 2015 & Declaration of Intent - Microsoft Dynamics NAV 2015 - .zip
This update contains two updates: Certificazione Unica 2015 & Declaration of Intent.
Certificazione Unica 2015: This release for Microsoft Dynamics NAV provides upgraded support for the Certificazione Unica 2015 according to the law requirement that starts from March 2015: Starting from the year 2015, referring from the Fiscal Year 2014, every withholding agent must send the certification for vendor payments, commissions, other incomes and contributions to the Italian Tax Authority. This submission must be by electronic transmission. Declaration of Intent: It is now possible to export a Declaration of Intent from a VAT Exemption on a vendor.
The exported file can then be manually uploaded to Agenzia delle Entrate using tools provided by the latter. When exporting, vendor and company information are filled in automatically and further details are requested in an export dialog. Only purchase operations within a period, as defined in the VAT Exemption, are supported, i.e., one time or continuous operations up to a limit, and import will have to be handled through the manual tools provided by Agenzia delle Entrate.