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Make Tax Digital

Microsoft and KEC have been working with HMRC on how to make Dynamics NAV compliant with the various stages of implementation for Making Tax Digital (MTD). If your organisation is a VAT-registered business with a taxable turnover above the VAT threshold (ie. a turnover above £85,000) then you will be required to use the Making Tax Digital service to keep records digitally and use software to submit your VAT returns from 1st April 2019 onwards.

Supported versions of Dynamics Nav start at version NAV 2016 – this assumes Microsoft uses the mainstream support date. Using this mainstream support date, all other versions as of August 2018 are not supported and therefore there will be no solution provided by Microsoft.

Use Dynamics NAV to send Income Tax updates.
Making Tax Digital for VAT.
KEC makes Dynamics NAV work for you and handles MTD automation, easier than ever.

KEC will provide a solution for all its Customers with MTD update with the following cost and criteria:
  • Up to date Microsoft Enhancement Plan, ie: Licence annual maintenance plan.
  • Annual Services Support Helpdesk.
  • Costs per implementation (Depending on the level of customisations).

Dynamics Nav is published by Microsoft Corp and each publication includes country specific versions. So, in the UK we have a GB version. The VAT MTD is specific only to the UK. So, Microsoft UK are responsible for liaising with HMRC to ensure all supported versions of Dynamics Nav will be VAT MTD compliant. The expectation is that this will involve a development to allow the transmission of VAT returns directly to HMRC VAT databases. That said, it is important for companies to be on a supported version to receive any legislative updates as part of your enhancement plan.