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VAT Statement, VAT Control Reports and related changes from 1.10.2019

18.09. 2019

Solitea CDL prepared for its customers modifications of the information system Microsoft Dynamics NAV, Microsoft Dynamics 365 Busines Central in connection with changes in Act 235/2004 Coll. on Value Added Tax, implemented by amendment 80/2019 Coll. valid from 1.4.2019 and related changes in VAT Statement and VAT Control Report valid from 1.10.2019.

The changes affect the following processes in the Microsoft Dynamics NAV information system:

- change of calculation of VAT on received payments (from above)

- change the rounding of invoices

- change of printing of corrective tax documents (sales credit notes)

- change of the rules for the application of corrective tax documents in the statement

- a new possibility to  apply a correction to the tax base in the case of bad debts and as a result

  • new VAT account group of goods
  • new field in the VAT account of the goods groups
  • new VAT statement (+ other changes in the tax statement descriptions)

- new XML structure of control report

- change in behavior and printing of Summary tax documents.