EX018 Electronic VAT Settlement for Italy
Provides printing, PDF export and XML export for the italian electronic VAT settlement (Comunicazione Liquidazione IVA)
Electronic VAT Settlement for Italy
Dependency graph
graph TD;
Main(Electronic VAT Settlement for Italy) --> Dep0(EOS Administration Library);
click Dep0 href "/en/docs/apps-tech/8bb96677-5112-4566-b742-12eebbb9a058.html"
Main(Electronic VAT Settlement for Italy) --> Dep1(Common Data Layer);
click Dep1 href "/en/docs/apps-tech/4e2a89a2-9049-496c-8b3a-f4eee6399b0e.html"
Main(Electronic VAT Settlement for Italy) --> Dep2(Common Data Layer Italy);
click Dep2 href "/en/docs/apps-tech/a9f543e6-a9d3-4eed-8f29-26b2e5632d82.html"
Dependencies from
Objects
Enum
| ID | Name | Description |
|---|---|---|
| 18008240 | EOS EVS Entry Status |
Codeunit
| ID | Name | Description |
|---|---|---|
| 18008240 | EOS EVS Management | |
| 18008241 | EOS EVS PDF Writer | |
| 18008242 | EOS EVS XML Validation Handler | |
| 18008243 | EOS EX018 Subscription | Provides functions related to extension specific subscription management. |
| 18008244 | EOS.018 EVS Installer | |
| 18008245 | EOS EX018 EVS Tests |
Report
| ID | Name | Description |
|---|---|---|
| 18008240 | EOS EVS Entry - Print |
Table
| ID | Name | Description |
|---|---|---|
| 18008240 | EOS EVS Entry | |
| 18008241 | EOS EVS Setup |
Page
| ID | Name | Description |
|---|---|---|
| 18008240 | EOS EVS Setup | |
| 18008241 | EOS EVS Entries | |
| 18008242 | EOS EVS Entry Card |
Build environment
| Type | Value |
|---|---|
| Version | 24.0.18.0 |
| Application | 24.0.0.0 |
| Platform | 13.0 |
| Runtime | 13.0 |
| Target | Cloud |
| Locale | IT |
| Commit |
Obsolete Items
| Version | Object | Type | Name | Reason |
|---|---|---|---|---|
| 14.0 | Table 18008241 EOS EVS Setup | Field | File No. Series | Use Last File Id instead |
Changelog
24.0.18.0
(not released)
- 15922: EX018 EVS Obsolete tag descriptions are wrong
24.0.17
Released: On Premise: 24. May 2024 | SaaS: 30. July 2024
- 15274: CHANGE: changed the captions from “Auto Payments UE” to “Auto Payments”
- 15275: EX018 EVS Rename, in extracted xml file, tag ‘VersamentiAutoUE’ with ‘VersamentiAuto’: Development
24.0.16
Released: On Premise: 07. May 2024
- 15040: CHANGE: added OnAfterVatPeriodCodeGeneration event
- 15041: EX018 EVS Add event, to allow management of VAT area associated to VAT periods: Development
24.0.15
Released: On Premise: 06. May 2024
- 14940: CHANGE: add new Lipe 2024 pdf support
- 14941: EX018 EVS Change, on layout of report ‘Communication VAT Clearance - Print (EVS)’ position of fields ‘Subforniture’, ‘Eventi eccezionali’ and ‘Operazioni straordinarie’: Development
22.0.2
Released: On Premise: 19. June 2023
- 11578: FIX: fixed withholding tax amounts data migration from document procedure to avoid insertiing line if the Vendor Bill Withholding Tax has no WIthholding Tax Code.
- 11587: FIX: fixed the “EOS Calc. and Post VAT Settl.” report rdlc to show the quarterly interest empty if the Input VAT is higher than the Output VAT and fixed EVS Entry fields calculation in EX018 EVS
- 11588: EX020 VMI In ‘EOS Calc. and Post VAT Settl.', if VAT settlement is on credit, are calculated quarterly VAT charges: Development
22.0.1
Released: On Premise: 20. April 2023
- 11808: FIX: switched from DotNet_regex codeunit to Regex codeunit and to new overload and methods for subscription
- 11809: EX018 EVS Fix DotNet_Regex compilation errors: Development
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