The 2010 VAT Package Whitepaper: Report objects available

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 Stick out tongue. 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:

Country/Version Microsoft Dynamics NAV 4.0 SP3
Worldwide (w1) Complete (data + reporting):
VAT2010_DAT_W1_NAV4.0SP3.exe
Austria Complete (data + reporting):
VAT2010_FULL_AT_NAV4.0SP3.exe
Belgium Data part:
VAT2010_DAT_BE_NAV4.0SP3.exe
 
Report part:
VAT2010_REP_BE_NAV4.0SP3.exe
Bulgaria Data part:
VAT2010_DAT_BG_NAV4.0SP3.exe
Czech Republic Data part:
VAT2010_DAT_CZ_NAV4.0SP3.exe
Denmark Data part:
VAT2010_DAT_DK_NAV4.0SP3.exe
Estonia Data part:
VAT2010_DAT_EE_NAV4.0SP3.exe 
Finland Data part:
VAT2010_DAT_FI_NAV4.0SP3.exe
 
Report part:
VAT2010_REP_FI_NAV4.0SP3.exe
France Data part:
VAT2010_DAT_FR_NAV4.0SP3.exe
Germany Data part:
VAT2010_DAT_DE_NAV4.0SP3.exe
 
Report part:
VAT2010_REP_DE_NAV4.0SP3.exe
Greece Data part:
VAT2010_DAT_GR_NAV4.0SP3.exe
Hungary Data part:
VAT2010_DAT_HU_NAV4.0SP3.exe
Italy Data part:
VAT2010_DAT_IT_NAV4.0SP3.exe 
Latvia Data part:
VAT2010_DAT_LV_NAV4.0SP3.exe
Lithuania Data part:
VAT2010_DAT_LT_NAV4.0SP3.exe
Netherlands Data part:
VAT2010_DAT_NL_NAV4.0SP3.exe
 
Report part:
VAT2010_REP_NL_NAV4.0SP3.exe
Poland Data part:
VAT2010_DAT_PL_NAV4.0SP3.exe
Portugal Data part:
VAT2010_DAT_PT_NAV4.0SP3.exe
Romania Data part:
VAT2010_DAT_RO_NAV4.0SP3.exe 
Slovakia Data part:
VAT2010_DAT_SK_NAV4.0SP3.exe
Slovenia Data part:
VAT2010_DAT_SI_NAV4.0SP3.exe 
Spain Data part:
VAT2010_DAT_ES_NAV4.0SP3.exe 
Sweden Data part:
VAT2010_DAT_SE_NAV4.0SP3.exe
 
Report part:
VAT2010_REP_SE_NAV4.0SP3.exe
United Kingdom Data part:
VAT2010_DAT_GB_NAV4.0SP3.exe 
 
Report part:
VAT2010_REP_GB_NAV4.0SP3.exe

 

Country/Version Microsoft Dynamics NAV 5.0 SP1
Worldwide (w1) Complete (data + reporting):
VAT2010_DAT_W1_NAV5.0SP1.exe 
Austria Complete (data + reporting):
VAT2010_FULL_AT_NAV5.0SP1.exe
Belgium Data part:
VAT2010_DAT_BE_NAV5.0SP1.exe
 
Report part:
VAT2010_REP_BE_NAV5.0SP1.exe
Bulgaria Data part:
VAT2010_DAT_BG_NAV5.0SP1.exe
Czech Republic Data part:
VAT2010_DAT_CZ_NAV5.0SP1.exe
Denmark Data part:
VAT2010_DAT_DK_NAV5.0SP1.exe
Estonia Data part:
VAT2010_DAT_EE_NAV5.0SP1.exe
Finland Data part:
VAT2010_DAT_FI_NAV5.0SP1.exe
 
Report part:
VAT2010_REP_FI_NAV5.0SP1.exe
France Data part:
VAT2010_DAT_FR_NAV5.0SP1.exe
Germany Data part:
VAT2010_DAT_DE_NAV5.0SP1.exe
 
Report part:
VAT2010_REP_DE_NAV5.0SP.exe
Greece Data part:
VAT2010_DAT_GR_NAV5.0SP1.exe
Hungary Data part:
VAT2010_DAT_HU_NAV5.0SP1.exe
Italy Data part:
VAT2010_DAT_IT_NAV5.0SP1.exe
Latvia Data part:
VAT2010_DAT_LV_NAV5.0SP1.exe
Lithuania Data part:
VAT2010_DAT_LT_NAV5.0SP1.exe
Netherlands Data part:
VAT2010_DAT_NL_NAV5.0SP1.exe
 
Report part:
VAT2010_REP_NL_NAV5.0SP1.exe
Poland Data part:
VAT2010_DAT_PL_NAV5.0SP1.exe
Portugal Data part:
VAT2010_DAT_PT_NAV5.0SP1.exe
Romania Data part:
VAT2010_DAT_RO_NAV5.0SP1.exe
Slovakia Data part:
VAT2010_DAT_SK_NAV5.0SP1.exe
Slovenia Data part:
VAT2010_DAT_SI_NAV5.0SP1.exe
Spain Data part:
VAT2010_DAT_ES_NAV5.0SP1.exe
Sweden Data part:
VAT2010_DAT_SE_NAV5.0SP1.exe
 
Report part:
VAT2010_REP_SE_NAV5.0SP1.exe
United Kingdom Data part:
VAT2010_DAT_GB_NAV5.0SP1.exe
 
Report part:
VAT2010_REP_GB_NAV5.0SP1.exe

Country/Version Microsoft Dynamics NAV 2009 SP1
Worldwide (w1) Complete (data + reporting):
VAT2010_DAT_W1_NAV2009SP1.exe
Austria Data part:
VAT2010_DAT_AT_NAV2009SP1.exe 
Belgium Version not available as of 12.2.09
 
 
 
 
Bulgaria Version not available as of 12.2.09
 
Czech Republic Version not available as of 12.2.09
 
Denmark Data part:
VAT2010_DAT_DK_NAV2009SP1.exe 
Estonia Version not available as of 12.2.09
 
Finland Version not available as of 12.2.09
 
 
 
 
France Data part:
VAT2010_DAT_FR_NAV2009SP1.exe  
Germany Data part:
VAT2010_DAT_DE_NAV2009SP1.exe
 
Report part:
Version not available as of 12.29.09
Greece Version not available as of 12.2.09
 
Hungary Version not available as of 12.2.09
 
Italy Data part:
VAT2010_DAT_IT_NAV2009SP1.exe 
Latvia Version not available as of 12.2.09
 
Lithuania Version not available as of 12.2.09
 
Netherlands Data part:
VAT2010_DAT_NL_NAV2009SP1.exe
 
Report part:
VAT2010_REP_NL_NAV2009SP1.exe
Poland Version not available as of 12.2.09
 
Portugal Version not available as of 12.2.09
 
Romania Version not available as of 12.2.09
 
Slovakia Version not available as of 12.2.09
 
Slovenia Version not available as of 12.2.09
 
Spain Data part:
VAT2010_DAT_ES_NAV2009SP1.exe
Sweden Version not available as of 12.2.09
 
 
 
 
United Kingdom Data part:
VAT2010_DAT_GB_NAV2009SP1.exe
 
Report part:
Version not available as of 12.22.09 

Comment 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.

    Regards, Dafke

  • 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??

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