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Quarterly vat declaration Italy

sorayazilio
Explorer
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Dear All,

our customer has three companies. One company with monthly VAT declaration and two companies with quarterly VAT declaration. For the first company there are no problems, for the other two companies there is a problem because for these the model that should come out from "Run Statutory Reports" APP should report the total for a single quarter and not the individual three months:

sorayazilio_0-1713961472078.png

Is there another application to use for these situations?

Thanks and Kind Regards,

Gloria

HenrikeGrötecke
Product and Topic Expert
Product and Topic Expert
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Answers (1)

Answers (1)

HenrikeGrötecke
Product and Topic Expert
Product and Topic Expert
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Hello,

Thank you for your question.

Can you please check whether you have followed all steps described in the SAP Help Portal documentation?

VAT Declaration

Kind regards,

Henrike