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Print the VAT annual declaration (Italy)

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Note:

This declaration is a summary of outgoing and incoming VAT figures that have occurred during the year. Note: All VAT period declaration reports for the year must have been printed in definitive mode before you run this program.

  1. Select the VAT annual declaration printout menu item.
  2. You access the VAT annual declaration panel where you only need to enter the year for the VAT declaration printout. The system will retrieve all other values automatically.

    3. Enter the printing parameters and click OK.

    Information such as the following is printed:

    • VAT amounts related to all sales transactions during the referenced year.
    • VAT amounts related to all purchase transactions during the referenced year.
    • VAT deductible amounts related to purchase transactions.
    • Debit or credit VAT amounts for the year; these figures are retrieved by the value declared in all VAT period declarations which have already been printed.

    Exit the routine.

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