Revising Annual VAT Information
Access the Italy - Yearly VAT Revision form.
- Information Type
Enter a value that exists in the H00/II UDC table to specify whether the record is for a customer, supplier, or customs authority.
- Address Number
Enter the address number of the customer, supplier, or customs authority.
- Tax ID
Enter the tax ID of he customer, supplier, or customs authority.
- Taxable Amount
Enter the amount on which taxes are assessed.
- Tax
Enter the amount assessed and payable to tax authorities. It is the total of the VAT, use, and sales taxes (PST).
- Non-Taxable Amount
Enter the amount upon which taxes are not assessed. This is the portion of the transaction not subject to sales, use, or VAT taxes because the products are tax-exempt or zero-rated.
- Number of Documents
Enter the number of customer invoices or supplier vouchers. This number is accumulated throughout the year.
- Excluded Number of Documents
Enter the number of customer invoices, or supplier vouchers which have been excluded in VAT year-end reports. Used only to balance the Control Report.
- Excluded Amount
Enter the total amount of documents excluded from VAT year-end reports.
- Non-Taxable Amount (8 comma 2)
Enter the total amount of nontaxable vouchers for special code 8 comma 2.