Tables used in Italy Intrastat Services

The system saves the information related to the declaration in these tables, enabling you to review and revise information individually:

• Additional services information for F0018 records in the Intrastat Additional Info for Services table (F74Y018).

• Header information in the Intrastat Declaration for Services - Header table (F74Y020).

• Detail information in the Intrastat Declaration for Services - Detail table (F74Y021).

• Information related to adjustments made to the declaration in the Intrastat Declaration for Services - Adjustment Section table (F74Y022).

• Information related to modifications made to the declaration in the Intrastat Declaration for Services - Modifications table (F74Y023).

You can run declarations monthly or quarterly depending on the volume of intracommunity services transactions performed. If you present declarations monthly, you must generate a new Intrastat services declaration for a selected period before the 25th of the month following the reporting month. For example, you must file an Intrastat report for the month of January 2010 before February 25th.

You generate four versions of the Italy Intrastat Services Declarations report in the Microsoft Excel sheet format required by the government. You must import this Microsoft Excel sheet to the Intr@web application. Intr@web is a web application maintained by the Italian Tax Authority for processing taxes. This application converts the Microsoft Excel sheet into a file with the complete declaration information and in the format accepted by the government.