What's New
Microsoft Dynamics NAV provides enhancements for Spain in addition to the global enhancements.
New and Changed Features in the Spanish Version of Microsoft Dynamics NAV
| New and changed features | Description | See |
|---|---|---|
Calculate due dates |
Due dates must be calculated differently for sales to the public sector and sales to private companies. In Microsoft Dynamics NAV, you can set up payment terms so that due dates are calculated according to legal requirements. |
|
Model 340 report |
Invoices and credit memos for sales and purchase must be reported to the tax authorities in the format called Model 340. Microsoft Dynamics NAV has been updated to track reverse charge VAT and operation codes. Report 340 also includes payments received in cash. |
|
Model 347 report |
Companies must declare cash transactions over a certain amount. The Model 347 report has been updated for cash transactions. Report 347 has also been updated to show customer and vendor details by quarter. |
|
Model 349 report |
Since 2010, services must be included in the VAT statement. The Model 349 report has been updated to include services. Report 349 also includes delivery operation codes that describe how goods were imported and exported. |
|
SEPA Credit Transfer |
In addition to existing payment standards, you can now pay vendors according to the SEPA Credit Transfer standard. You can perform this task in both the Payment Orders window and the Payment Journal window. Before you can export an electronic vendor payment, you must select a payment format in the Payment Export Format field in the Bank Account Card window. |
|
SEPA Direct Debit |
In addition to the file formats that are supported by the Receivables Cartera feature, you can collect payment from customers according to the SEPA Direct Debit standard. You can perform this task in the Bill Groups window by choosing the Export Bill Group to File action. Before you can export a file with instructions to perform a SEPA direct debit collection, you must select the related format in the SEPA Direct Debit Exp. Format field in the Bank Account Card window. In addition, you must fill the Partner Type field in the Bill Groups window. |
See Also
Other Resources
Getting Started
Working with Microsoft Dynamics NAV
What's New: Developer and IT Pro Changes
What's New: Application Changes