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Support for multiple VAT registration numbers in reporting for Italy

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This article provides information about the regulatory reports for Italy that are available for legal entities that use the functionality for multiple value-added tax (VAT) registration numbers. For more information about Multiple VAT registration numbers functionality, the prerequisites that must be met before it's used, and the required setup, see Multiple VAT registration numbers.

For general information about reporting for multiple VAT registrations, see Reporting for multiple VAT registrations.

When your legal entity is configured for reporting for multiple VAT registrations, the following reports are available for reporting for Italy.

Report name Release Electronic reporting (ER) format and version
Intrastat 10.0.38
10.0.37 - build 10.0.1725.25
10.0.36 - build 10.0.1695.56		 Intrastat (IT), version 24.36
Yearly tax communication 10.0.38 Yearly tax communication (IT), version 1.5
Configure and report Italian sales tax books 10.0.39 VAT Declaration PDF (IT), version 153.19