Annual VAT Comm. - 2010 Report
Shows detailed information about VAT related transactions performed during the year. In Italy, all taxpaying organizations are required to submit an annual report of receivable and payable VAT taxes to the tax authority. This report prints the annual VAT statement that includes total amounts for sales and purchases of capital goods and services. Since 2010, services must be included in the VAT statement.
Note
Specify this report in the VAT Statement Report ID field for the VAT statement template.
Options
| Field | Description |
|---|---|
Statement Template |
Select the template that the VAT statement must be based on. |
Statement Name |
Select the statement name that the VAT statement must be based on. |
Activity Code |
Select the activity code for the primary activity of your company. For more information, see Activity Code. |
Separate Ledger |
Specifies if the company has conducted more than one activity with separate accounting for each activity. |
Group Settlement |
Specifies if the company is part of a group settlement of VAT payments. |
Exceptional Event |
Specifies if the VAT communication is submitted late due to extraordinary circumstances. |
Start Date |
Enter the start date for the VAT period. |
End Date |
Enter the end date for the VAT period. |
Appointment Code |
Select the code. For more information, see Appointment Code. .gif "Hh939031.note(en-us,NAV.90).gif") Note
This field is editable only if the statement is submitted on behalf of another company.
|
Additional Information
To submit the VAT statement electronically, you must run the Exp.Annual VAT Comm. - 2010 batch job, which is available in the Annual VAT Comm. Preview window.
Tip
For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.
See Also
Reference
Annual VAT Communication
Exp.Annual VAT Comm. - 2010
Appointment Code
Activity Code