mibuso.com
Home› NAV/Navision Classic Client

UK - HMRC - MTD Making Tax Digital

lapelape Member Posts: 19
in NAV/Navision Classic Client
Hi,
we have to submit our UK VAT returns via MTD to HMRC.
Is there a good way to do this via MS Dynamics 2009 R2? Is there a possiblity doing this out of the box or is an addon required?
Do we need an external software?

Answers

  • vremeni4vremeni4 Member Posts: 323
    As far as I know NAV 2009 R2 is out of support , so there will be no MTD for NAV 2009 version.
    You could take the MTD objects from NAV 2015 and try to convert them for NAV 2009 but I am not sure how far you can get with this.

    The best options would be to upgrade to e.g. NAV 2015

    I hope this helps.

  • lapelape Member Posts: 19
    Yes 2009 is out of support an I read that MTD is supported since version 2015.
    An update within the deadline of hmrc is not realisitc.
    I would like to try a downgrade of the objects. Could you tell me where the function is placed?
  • vremeni4vremeni4 Member Posts: 323
    It is not just one object or function it is a whole set.
    This is a set of objects that I used for NAV 2017
    Most of the objects you can just import or they will be in the GB localisation.

    Type ID Name Version List
    1 256 VAT Statement Line NAVGB10.00.00.26396
    1 700 Error Message NAVW110.00,NAVGB
    1 737 VAT Return Period NAVGB10.00.00.26891
    1 740 VAT Report Header NAVGB10.00.00.26891
    1 742 VAT Statement Report Line NAVGB10.00.00.26396
    1 743 VAT Report Setup NAVW110.00.00.26396,NAVGB10.00.00.26396
    1 746 VAT Reports Configuration NAVGB10.00.00.26396
    1 747 VAT Report Archive NAVGB10.00.00.26396
    1 749 Date Lookup Buffer NAVGB10.00.00.26396
    1 1140 OAuth 2.0 Setup NAVGB10.00.00.27716
    1 1518 My Notifications NAVW110.00,NAVGB
    1 50013 MTD-Liability NAVGB10.00.00.26396
    1 50014 MTD-Payment NAVGB10.00.00.26396
    1 50015 MTD-Return Details NAVGB10.00.00.27716
    3 742 VAT Report Request Page NAVGB10.00.00.26396
    3 50035 Get MTD Records NAVGB10.00.00.26396
    5 456 Job Queue Management NAVGB10.00.00.26396
    5 737 VAT Report Mgt. NAVGB10.00.00.27716
    5 740 VAT Report Mediator NAVGB10.00.00.26396
    5 744 VAT Report Validate NAVGB10.00.00.26396
    5 745 VAT Report Suggest Lines NAVGB10.00.00.26396
    5 1140 OAuth 2.0 Mgt. NAVGB10.00.00.26891
    5 1297 Http Web Request Mgt. NAVGB10.00
    5 5459 JSON Management NAVGB10.00.00.26396
    5 50009 MTD Mgt. NAVGB10.00.00.27716
    5 50010 MTD Create Return Content NAVGB10.00.00.26396
    5 50011 MTD Submit Return NAVGB10.00.00.27716
    5 50012 MTD Validate Return NAVGB10.00.00.26396
    5 50013 MTD Manual Receive Period NAVGB10.00.00.26396
    5 50014 MTD Auto Receive Period NAVGB10.00.00.26396
    5 50015 MTD Receive Submitted NAVGB10.00.00.26396
    5 50016 MTD Connection NAVGB10.00.00.27716
    5 50017 MTD OAuth 2.0 Mgt NAVGB10.00.00.26396
    7 1030 Dept - Country NAVFR10.00,NAVGB10.00.00.26396
    8 317 VAT Statement NAVGB10.00.00.27716
    8 736 VAT Return Period FactBox NAVGB10.00.00.26396
    8 737 VAT Return Period List NAVGB10.00.00.26396
    8 738 VAT Return Period Card NAVGB10.00.00.26396,NAVGB10.00.00.26396
    8 740 VAT Report NAVW110.00.00.26396,NAVGB10.00.00.26396
    8 742 VAT Report Statement Subform NAVGB10.00.00.26396
    8 743 VAT Report Setup NAVW110.00.00.26891,NAVGB10.00.00.26891
    8 746 VAT Reports Configuration NAVGB10.00.00.26396
    8 1140 OAuth 2.0 Setup NAVGB10.00.00.26891
    8 50020 MTD Liabilities NAVGB10.00.00.26396
    8 50021 MTD Payments NAVGB10.00.00.26396
    8 50022 MTD Return Details NAVGB10.00.00.26396

    I hope this helps.
Sign In or Register to comment.