Using Additional Reports for Italy

In addition to the reports specified as part of a process in other sections of this implementation guide, these reports exist for Italy.

Report ID and Report Name	Description	Navigation
R00400 VAT Report by Tax Area Code	Prints a report of VAT by tax area code. This report includes the VAT for Accounts Payable and Accounts Receivable transactions in two separate columns. You must print the report on a special legal form that is pre numbered and approved by the tax authorities. You can also run the VAT Report By Tax Area Code report with tax area by country functionality using the BIP solution.	Italian VAT Processing (G00213), VAT Report by Tax Area Code
R004051 Monthly VAT Report	Print a report that includes accounts payable and accounts receivable VAT. You print the report on a required form.	Italian VAT Processing (G00213), Monthly VAT Report
R09404 G/L Registration Report	Prints a list of the general ledger transactions for each month in chronological and sequential order	Italian Reports (G093152), G/L Registration Report
R09473 Debit/Credit T/B by Object	Verifies the accuracy of transactions in individual account ledgers. When all of the transactions are accurate, the totals in this report equal the totals in the G/L reports and the G/L Registration report (R09404).	Italian Reports (G093152), T/B by Object & Subsidiary.
R70470 (ESP, FRA, ITA) G/L by Category Code	Validates information in legal reports and can be used as the basis for internal auditing. You can also use the report as a basis for external auditing by a third-party, such as a fiscal authority or auditing firm.	Italian Reports (G093152), G/L by Category Code
R70472 (FRA, ITA) T/B by Category Code	Verifies the accuracy of transactions in individual account ledgers. When all of the transactions are accurate, the totals in this report equal the totals in the General Ledger report and the General Ledger Registration report.	Italian Reports (G093152), T/B by Category Code
R7403B026 (FRA, ITA) A/R Inventory Book	The A/R Inventory Book report lists the total open amount for each customer by company. If a customer has open amounts in more than one company, the open amount for each company is listed separately.	Italian Reports (G093152), A/R Inventory Book.
R7404026 (FRA, ITA) A/P Inventory Book	The A/P Inventory Book report lists the total open amount for each supplier by company. If a supplier has open amounts in more than one company, the open amount for each company is listed separately.	Italian Reports (G093152), Italian Reports.
R7404520 Print Supplier W/T Ledger	Use this report to review information about withholding tax amounts based on supplier. The report displays only those withholdings that have already been paid irrespective of their posting status. This report retrieves the withholding amounts from the F74411 table and the withholding setup details from the F74405 table. You can run this report for various withholding types. When you run this report, the system displays the withholding tax amount paid up to three decimal places.	Italian Tax Processing (G002131), Print Supplier W/T Ledger.
R7404430 Print W/T Payment Proposal	Use this report to review information about withholding tax amounts and Italian bank identification codes and descriptions. You can also verify payment information before you write the actual payments for your suppliers.	Italian Tax Processing (G002131), Print W/T Payment Proposal.
R74079 Invoice List Control Report	Prints a list of suspended VAT invoices that still need to be paid. When you print the report, the system verifies that the invoice has not been paid on the as of date that you specify for the report. The system then calculates the open amount.	Italian Tax Processing (G002131), Invoice List Control Report
R74099A Sequential Number Report - Tax File	Use this report to verify that document numbers are in sequential order without interruptions, the system prints a report based on the Taxes table (F0018).	Italian Reports (G093152), Sequential Number Report - Tax File.
R74099B Sequential Number Report - A/P Ledger	Use this report to verify that document numbers are in sequential order without interruptions, the system prints a report based on the Accounts Payable Ledger (F0411).	Italian Reports (G093152), Sequential Number Report - A/P Ledger
R74099C Sequential Number Report - A/R	Use this report to verify that document numbers are in sequential order without interruptions, the system prints a report based on the Customer Ledger (F03B11).	Italian Reports (G093152), Sequential Number Report - A/R
R7409C1 (ESP, FRA, ITA) G/L by Object and Subsidiary	Validates information in legal reports and can be used as the basis for internal auditing. You can also use this report as a basis for external auditing by a third-party, such as a fiscal authority or auditing firm.	Italian Reports (G093152), G/L by Object and Subsidiary.
R7409C3 (FRA, ITA) T/B by Object and Subsidiary	Verifies the accuracy of transactions in individual account ledgers. When all of the transactions are accurate, the totals in this report equal the totals in the General Ledger report and the General Ledger Registration report.	Italian Reports (G093152), T/B by Object and Subsidiary.
R74093 (ITA) Print VAT Summary Report	To review the total amount of VAT that is due to the Italian government, print the summary VAT report.	Italian Tax Processing (G002131), Print VAT Summary Report