Register Types

To create summarized VAT reports, use the Register Type & Class Setup program (P74091) to create links between registers types and classes with document types. Review the setup for suspended VAT:

• Document Type: Q9

• IVA Rate: ITALYVAT (tax rate area)

• Registration Class: AC

• Register Type: V4

Review the following setup for VAT recognized:

• Document Type: Q7

• IVA Rate: ITALYVAT (tax rate area)

• Registration Class: AC

• Register Type: V4