Note:
Related topics
On this panel you indicate which type of period you want to apply for the VAT period declaration printouts; monthly or quarterly. The other parameters are optional.
Selections
- VAT decl periodicity
- Enter M if you want to run the VAT period declaration per month. Enter Q if you want to run it per quarter.
- Aut rec resid cred
- Indicate if the credit amount from the previous declaration period should be included.
VAT declaration
In this section, you indicate which information you want to be printed on the VAT period declaration when printed in simulation and definitive mode.
- Summary for VAT code
- Indicate if a VAT code summary should be included in the declaration.
- List defer A/R inv
- Only applicable if the OPW application (DC1 Italian A/R-A/P payments) is installed and activated. Indicate if deferred A/R invoices should be listed.
- List defer A/P inv
- Only applicable if the OPW application (DC1 Italian A/R-A/P payments) is installed and activated. Indicate if deferred A/P invoices should be listed.
- List A/R in def char
- Only applicable if the OPW application (DC1 Italian A/R-A/P payments) is installed and activated. Indicate if A/R invoices with deferred chargeability should be listed.
- List A/P in def char
- Only applicable if the OPW application (DC1 Italian A/R-A/P payments) is installed and activated. Indicate if A/P invoices with deferred chargeability should be listed.