Italy overview
This article provides links to documentation resources for Italy.
- Sales tax books
- 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
- 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
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