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from1 July 2017 it's mandatory to provide the billing records electronically under SII. When Microsoft will publish the cumulative patch including this functionality?
Is there any documentation of the solution Microsoft is implementing?
How can we be beta testers?
Thanks and regards,
for details about that topic follow
As I heard, the update is in progress and will be available in June. Hopefully you will have enough time for testing.
If you would like to be beta-tester, you can try to apply for participation in TAP testing programs (blogs.msdn.microsoft.com/.../technology-adoption-programs-under-the-hood-1)
Do we already know if the functionality to send the filing to the administration will be fully embeded in NAV or will this be an external app (with the possibility to upload an NAV XML file?)
Does anyone know the release date of this tax update?
today is the planned day for the SII NAV Cumulative update.
Thanks, so will monitor CustomerSource.
This is a notification of planned release for Microsoft Dynamics NAV
On this page: Overview Reference Information Important Notice to Customers Important Notice to Partners Installation Licensing Objects Setup Support Information Linguistic Quality Feedback
The Spanish Tax authorities are making it mandatory to have the submission of electronic VAT information under SII - Suministro Inmediato de Información (Immediate Information Submission).
Taxpayers subject to SII (and those choosing to adopt it voluntarily) must send details of their billing records within four days via online filing on the Tax Agency website.
This regulatory feature will be mandatory for:
Specific reporting obligation by companies enrolled in SII are:
Taxpayers applying the SII must keep the following Record Books on the Tax Agency's E-Office, supplying invoicing records electronically:
· Issued Invoices Record Book.
· Received Invoices Record Book.
Record Book for Certain Intra-Community Transactions.
To do this, the taxpayer must send the Tax Agency billing details and using this information the different Record Books will be configured, practically in real time.
This information will be sent electronically, specifically using Web Services based on XML message exchanges. The connection is expected to be direct to the tax agency through a connector.
This update will apply to all supported versions of Microsoft Dynamics NAV (Microsoft Dynamics NAV 2013, Microsoft Dynamics NAV 2013 R2, Microsoft Dynamics NAV 2015, Microsoft Dynamics NAV 2016 and Microsoft Dynamics 2017)
We are currently testing the solution with selected partners and in the Tax agency environment and will be delivering a final version by June 9th. The release will be a signed Fob and txt file with detailed instructions
• Register invoices both from the sales invoices/purchase invoices and from journals to Issued Invoices Record Book and to Received Invoices Record Book.
• This includes EU based invoices as well as Intracommunity invoices – in which case the Intracommunity Book is supported as well
• This includes sending for special VAT setup
• Corrections to invoices registered through credit memos
• VAT Cash based regime it will also be supported
• Simplified invoice will not be supported.
• Third party operations is not supported
• Setup and status implemented on new pages
Specific scenarios supported:
Clavo Tipo documento: F1 and R1
Clave Régimen LRFE / Clave Régimen LRFR: 1,2,7, 16
Please note: This document is subject to change based on requirements needed to complete the scope of this feature
Microsoft Dynamics NAV 2013 R2, 2013, 2015,2016 and 2017
Electronic VAT information under SII - Suministro Inmediato de Información for Microsoft Dynamics NAV
We recommend that you contact your Microsoft Dynamics Partner before installing service packs or hotfixes. It is important to verify that your environment is compatible with the service pack(s), hotfix(es), or download(s) being installed. A service pack, hotfix, or download may cause interoperability issues with customizations, and third-party products that work with your Microsoft Dynamics solutions.
As per the SPA, it is non-compliant for partners to redistribute tax and regulatory updates to ERP customers not enrolled in the Business Ready Enhancement Plan. Partners can verify their customer’s status in PartnerSource Business Center’. If they're not enrolled, Partners will need to get them current before they can distribute.
New objects needs to be imported and a few objects needs to be merged
As this release includes new objects a license renewal is required
Subject to change
New page for setting up certificate and connection
New page for overview of status of the invoice
The integration utilizes Job queue for sending requests to SII
If you are experiencing issues downloading the install file or documentation, please contact ITMBSSUP@microsoft.com.
For technical support questions, contact your partner or, if enrolled in a support plan directly with Microsoft, you can enter a new support request to Microsoft Dynamics® Technical Support from Customer Source or Partner Source under Support >> New Support Request.
You can also contact Microsoft Dynamics® Technical Support by phone using these links for country specific phone numbers. Partners - Global Support Contacts (requires Partner Source login) Customers - Global Support Contacts (requires Customer Source login)
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@daniele: following www.tipsa.net/.../SII-dynamics-nav-navision it's said, that microsoft releases that update on June/9, so today.
the ms update link: https://mbs.microsoft.com/customersource/Spain/NAV/downloads/tax-regulatory-updates/msdnavelectronicvatspain
Sorry, does the download works for you (e.g. are you able to download it)?
seems that the download links are not yet available, maybe tomorrow.
is there any update?
Yes. files available at the URL http://aka.ms/dynamics365-sii since Friday evening.
Is this working for you? I'm trying it in NAV 2015, and when trying to send an issued invoice, I get a .NET error saying that an instance of the objet cannot be created.
It works for me.
Are you working in a NAV 2015 CU 32?
Yes, I'm on NAV 2015 CU 32, and I have imported and compiled the txt objects that were published for SII.
If I post an invoice, there's a new line on the queue, but it gets the error message, and if I launch manually the codeunit 10753 (SII Job Upload Pending Docs.), I get the error too. It appears to be some error when handling the response XML.
I opened a support case with Microsoft, and apparently that behaviour had already been reported for NAV 2015. I'm waiting for a solution from them, I'll keep you posted.
Meanwhile, any ideas are welcome.
It seems there is an error in "ParseResponse" method, of "SII History" table.
The line "XmlDomManagement.LoadXMLDocumentFromText (ResponseText, XmlRootNode);" expects an XmlDocument object as second parameter, and it is being passed an XmlNode.
You can try to fix it, or wait the new update of the patch. ;-)
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