Italy overview

This article provides links to documentation resources for Italy.

• Sales tax books
  • Configure system parameters to report Sales tax books
  • Configure and report Sales tax books for Italy
  • Sales tax settlement and numbering of pages in Sales tax books
  • Sales tax summary report
• VAT management and reporting by tax point date (Date of VAT register)
• Quarterly VAT communication report
• Yearly tax communication
• Fiscal journal report
• Competence date for transactions
• General ledger simulations (Italy)
• Intrastat
  • Italian Intrastat
  • Post arrivals and dispatches for Intrastat
  • Intrastat (IT) file format
  • Miscellaneous charges per kilogram in an Intrastat declaration
• Manual depreciation of fixed assets
• Packing slip date verification on invoices
• Post and print a packing slip with transportation delivery details
• Split payment for invoices issued to the Public Administration
• Separate accounts for credit notes
• Sort sales invoice lines by packing slip
• Posting invoices with zero amounts
• Bank data usability enhancement
• Advanced notes management
• Tax plafond
• Intent letters - Invoicing of usual exporters
• Tax invoice for goods delivered for free
• Improved inquiry on debit or credit settlements
• Commission settlement on payments
• Configurable posting profiles for banks and remittance types
• Withholding tax
• Modello 770 report
• Unique certification
• Bills of exchange protest import
• Customer electronic invoices
• Vendor electronic invoices