EX063.01 VAT exemption for electronic invoice for Italy (FTE)

VAT exemption for electronic invoice for Italy

VAT exemption for electronic invoice for Italy

Dependency graph

graph LR; Main(VAT exemption for electronic invoice for Italy) --> Dep0(EOS Administration Library); click Dep0 href "/it/docs/apps-tech/8bb96677-5112-4566-b742-12eebbb9a058.html" Main(VAT exemption for electronic invoice for Italy) --> Dep1(Common Data Layer); click Dep1 href "/it/docs/apps-tech/4e2a89a2-9049-496c-8b3a-f4eee6399b0e.html" Main(VAT exemption for electronic invoice for Italy) --> Dep2(Common Data Layer Italy); click Dep2 href "/it/docs/apps-tech/a9f543e6-a9d3-4eed-8f29-26b2e5632d82.html" Main(VAT exemption for electronic invoice for Italy) --> Dep3(Electronic Invoice for Italy); click Dep3 href "/it/docs/apps-tech/b3b8e132-0ba8-4429-9e94-851829ceb7a3.html" Main(VAT exemption for electronic invoice for Italy) --> Dep4(Finance Common Data Layer); click Dep4 href "/it/docs/apps-tech/0961643d-d357-43ac-b8ee-0097e9be07c1.html" Main(VAT exemption for electronic invoice for Italy) --> Dep5(VAT Management for Italy); click Dep5 href "/it/docs/apps-tech/862ecb44-ab57-484e-9590-90350cbac3ba.html"

Dependencies from

Objects

Codeunit

IDNameDescription
18123151EOS FTE HandlerGather all functions needed to export VAT Exemption into electronic document
18123152EOS EX063_01 FTE Tests
18123153EOS VMI HandlerGather all functions needed to handle vat exemption on preview
18123154EOS063.01 UpgradeProvides functions related to data upgrade.
18123155EOS063.01 InstallProvides functions related to data upgrade.

PermissionSet

IDNameDescription
18123151EOS06301 FTE.VMI

TableExtension

IDNameDescription
18123040EOS Outb. Electr. Doc. Setup
18123065EOS Inb. EDoc. Preview Line

PageExtension

IDNameDescription
18123040EOS Outb. Electr. Doc. Setup
18123069EOS Inb. EDoc. Preview Sub

Build environment

TypeValue
Version26.0.12.0
Application26.0.0.0
Platform15.0
Runtime15.0
TargetCloud
LocaleIT
Commit

Changelog

26.0.12.0

Released: OnPremise: 26. June 2025 | Saas: 27. June 2025

  • 16582: EX004 EAL Convert permissions from XML to AL

25.0.11

Released: OnPremise: 23. December 2024 | Saas: 20. May 2025

  • 16900: FIX: fixed the sending protocols writing during invoice xml creation to always have the most updated ones
  • 16901: EX063 FTE In regenerated sales XML with VAT exemption, tag is not updated after changes on field ‘Sending protocol 2’: Development

24.0.15

Released: OnPremise: 18. April 2024 | Saas: 30. July 2024

  • 14863: EX063.01 FTE.VMI In electronic document with VAT exemption, tag is filled with ‘Issue date’ and not with ‘Receipt date’ (values taken from card ‘VAT exemption’)
  • 14167: EX063 FTE In ‘Purchase invoice’ created from preview on which for 1 line the VAT exemption has been removed, on mentioned line the VAT exemption is however added

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