Annual VAT Communication Window
Specifies detailed information about VAT related transactions carried out during the year. In Italy, all tax paying organizations are required to submit a VAT tax report to the tax authority on an annual basis. The annual VAT communication report must be submitted no later than February 28 of each year, using the software provided on the tax authority website.
Additional Information
The information in this window originates from the VAT Statement Line table.
Before you send the final copy of the annual VAT communication report to the tax authority, you can review the calculated annual VAT amounts in the Annual VAT Comm. Preview window.
After you print and approve the VAT statement, you can run the Calc. and Post VAT Settlement batch job to close the open VAT entries and transfer purchase and sales VAT amounts to the VAT settlement account.
Tip
For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.
See Also
Reference
Annual VAT Comm. - 2010
Exp.Annual VAT Comm. - 2010
Concepts
Other Resources
How to: Define VAT Statements
How to: Preview VAT Statements
How to: Print VAT Statements
VAT Statement Line
Calc. and Post VAT Settlement