VAT Netherlands localization

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Posted on by Community Member

Hi,

One of our custumers has a subsidiary in Hollande. I realized there are some differences between Dutch and Italian localization concening VAT and I'd like to be sure if these differences depend on localization or some setup:

1) There are no vat registers

2) For the Purchases with reverse charge NAV creates only one Vat entry line in the VAT ENTRY table ( In Italy two: one purchases , one sales)

Could anybody confirms these differences?

Thanks

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keoma 32,729 on at

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if the dutch subsidiary has an UID (vat idientifier) in netherlands it needs to use nav with dutch localisation because of the national laws, the national accounting rules. each localisation contains therefore often many customizations to meet the national requirements, means e.g. some special reports. so yes, localisation is a reason for differences. the other side is the company's setup, that can also depend.

best you talk to a dutch accounting specialist with nav knowledge to check, if the dutch database setup is correct.

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Alexander Ermakov 28,096 on at

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As Jonathan mentioned, every country might have different accounting rules, defined by legislation, and thus the localization in each country is meant to cover particular legislation requirements. There might be more differences in the localization itself. Also, the way how the system processes the VAT transactions depends a lot on the certain setup. E.g., how many transactions and what type of the transactions would be generated by the system, depends on the VAT setup. It is always better to consult with the local partner to learn the specifics of local legislation and understand the difference.

Answering your question: there might be a probability that you would be able to use Italian version in Netherlands under certain conditions and certain setup, and it depends on the scope of the project and implementation requirements. However, if you are aiming to fulfill full financials setup in Netherlands, better to use the localized version for Netherlands.

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Amol Salvi 18,698 on at

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For localization in NAV 2016 you can visit following link

msdn.microsoft.com/.../hh922908(v=nav.90).aspx

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