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Italy VAT register

SAPSupport
Employee
Employee
0 Kudos

Dear support,

we are looking at the Tax Return list present for Italy, but we can't find the Tax Registry for the suspended VAT, basically where the VAT recorded for foreign supplier invoices in Dec DIGITS but received in February DIGITS, they need to go into a specific register?
Is there such functionality?

Regards


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SAPSupport
Employee
Employee
0 Kudos

Dear Customer, 

SAP provides standard localization for Italy. In addition to the general SAP Business ByDesign features, there are country/region-specific features available to meet the legal requirements and common business requirements in Italy. These all support you in effectively carrying out your daily business and are explained in detail in this section of the product assistance for Italy.

For more information on the generic features, you can refer to the SAP Business ByDesign library. Please check the Help Documents below: 

 

Quarterly VAT Return — Italy

https://help.sap.com/docs/SAP_BUSINESS_BYDESIGN/2e30d84496214461ad763692c3a0b4a5/4ef7083eb3984669b2d...

Italy

https://help.sap.com/docs/SAP_BUSINESS_BYDESIGN/2e30d84496214461ad763692c3a0b4a5/bba0084cc95b4998ada...

Tax Reporting – Italy