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Detect gaps in the VAT registers (Italy)

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Note:

This program checks if there are gaps in your VAT registers. Two different types of gap may occur. These are related to the document numbering and the voucher date.

For example:

  • Purchase VAT register A01
    • Document number FLI 100 – voucher date 20110830
    • Document number FLI 101 – voucher date 20110829
    • Document number FLI 102 – voucher date 20110830

In this case there will be a gap in the VAT register report printout due to an erroneous voucher date in document FLI 101.

  • Purchase VAT register A01
    • Document number FLI 200 – voucher date 20110930
    • Document number FLI 202 – voucher date 20111001

In this case, there will be a gap in the VAT register report printout due to a gap between documents FLI 200 and FLI 202, because the document FLI 201 is missing.

  1. Select the VAT numbering – gap detection menu item.
  2. You access the detail panel where you enter the year for which you want to check for gaps in the VAT registers.

    3. Click OK to run the program. The system creates a spool file of the VAT registers where a gap is detected. Correct the gaps where applicable. Exit the routine.

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