MTD VAT options for versions 2015 upwards

MTD VAT applications need to be approved by HMRC prior to use.

Microsoft Dynamics Nav (v2015 onwards) have been approved by HMRC.

Microsoft have released MTD VAT related patches as part of the cumulative update program for versions 2015, 2016, 2017 and 2018.

So these versions once updated for latest cumulative updates and approved by HMRC will be used for MTD VAT.

This needs to be completed by your Microsoft partner - they have the tools to complete this work, we do not. This is a mini upgrade process to implement the full cumulative update. So we do not offer this service.

This will only take time to complete if your version of Dynamics Nav has not been kept up to date on released cumulative update patches. These are released monthly, include (as the name implies) all patches and by and large represent bug fixes. The upgrade is not covered by your current maintenance charges it should be a relatively quick task to complete.

The time taken to apply the cumulative update will depend on the level / number of bespoke changes you have made to your Navision / Dynamics Nav database re tables, forms, pages, reports and codeunits.

Nav 2015 list of CUs - here. CU50 retains the MTD VAT enhancement which means CU51 to 53 also include the enhancement.

Nav 2016 list of CUs - here. CU38 retains the MTD VAT enhancement which means CU39 to 41 also include the enhancement.

Nav 2017 list of CUs - here. CU25 retains the MTD VAT enhancement which means CU26 to 28 also include the enhancement.

1. Assess whether MTD VAT applies to your business. If so......

2. Complete the cumulative update for your version of Dynamics Nav.

3. Register for MTD VAT - yes this does require registration on top of your existing VAT registration.

4. Complete the relevant setup data in Dynamics Nav post cumulative update. Instructions on how to complete set up data will be found here.  Also included our own instructions here.

5. Use! Instructions on use will be found here.

If you would prefer step by step process based instructions for your version of Dynamics Nav for configuring MTD VAT contact us.