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