Like Mark already mentioned in his blog: the first report-objects are available. This means some countries can finish the upgrade process for their customers.
I'm posting this extra blog to mention to you that the table has been updated again … and now … the Belgian objects ARE available . I suggest you check this table on a daily basis to know if you can start the upgrades in your country
Warning!Furthermore … watch what you're doing. If you're upgrading the reports now, see that the VAT Reporting of December 2009 is still legal. So, you don't want to update the report objects when the reporting of previous month has to be done by the legal requirements of 2009. You will have to work around that, if it's requested by your country (or the country that you're upgrading).
I'm working on this as we speak, so I don't have a workaround myself just yet. I just wanted to give this as a warning.
This is the complete list:
hi waldo, do you also have a list available with the filing dates of the ec sales listing in each country? Jeroen
Thanks Koen, Thanks Deef (Colleague :-) ).
You could bypass that issue by creating an extra VAT template (let's say VAT2010) in which you could prepare the necessary adjustments (boxes 44,88,...), After 20/01/10, you only need to switch the default VAT template in the General Ledger Setup table.
Afterwards, you are still able to run the 2009 reports using the old template.
This method is also possible in other countries.
Thanks for another great post :-)
Your remark about VAT 2009 is very important!
I had a look at the update and apparently, both the 2009 and 2010 VAT reports are provided.
BUT, for 2010 the VAT template will change. For the BELGIAN VAT statement, there are 2 new grids (or how do you say "roosters" in English :-)): 44 and 88. But they can only be integrated in the NAV VAT template after the VAT statement of December 2009 has been done.
So in my opinion, it's best to wait until after 20/01/2010 to do the required changes.
Skiing was great! Relaxing :-).
Now, unfortunately, back to reality ;-)
Ah, yes! Finaly the Belgian reports :)
That's one more happy customer for me...
(After downgrading to 2.6) :(
How was skiing Waldo??