Note:
Business partners with errors that have been found when running a proposal created for the Spesometro declaration option must be corrected. At this point, the proposal is at status 30 and the electronic file of the declaration cannot be created.
Correct errors
- Select the Maintain proposal menu item.
- On the CP – Proposal overview panel, select the proposal in error, which would be at status 30, and click Errors.
- You access Work with proposal errors listing the business partners with errors found in the declaration proposal. Click Print list to print a control list of the business partners in error.
- Correct the errors in the Business partner file, e.g., the missing VAT registration number or company registration number (tax code). The erroneous records are automatically removed from the Work with proposal errors panel after they have been corrected and the proposal has been updated (see further below), but they can also be deleted manually. This must be done before creating the electronic file.
If all business partners in the declaration proposal are in error, then click Delete on the CP – Proposal overview panel to delete the whole proposal and all included declarations.
- Return to the CP – Proposal overview panel and select the corrected proposal and click Update. The status of the proposal will be reset to 10 and the proposal is now included in the CP procedure.
When all errors have been corrected, you must update the proposal.
Update proposal
Continue with the next task Create an electronic file (Italy).