Annual VAT Comm. - 2010 Report

Shows detailed information about VAT related transactions performed during the year. In Italy, all taxpaying organizations are required to submit an annual report of receivable and payable VAT taxes to the tax authority. This report prints the annual VAT statement that includes total amounts for sales and purchases of capital goods and services. Since 2010, services must be included in the VAT statement.

Note

Specify this report in the VAT Statement Report ID field for the VAT statement template.

Options

Field	Description
Statement Template	Select the template that the VAT statement must be based on.
Statement Name	Select the statement name that the VAT statement must be based on.
Activity Code	Select the activity code for the primary activity of your company. For more information, see Activity Code.
Separate Ledger	Specifies if the company has conducted more than one activity with separate accounting for each activity.
Group Settlement	Specifies if the company is part of a group settlement of VAT payments.
Exceptional Event	Specifies if the VAT communication is submitted late due to extraordinary circumstances.
Start Date	Enter the start date for the VAT period.
End Date	Enter the end date for the VAT period.
Appointment Code	Select the code. For more information, see Appointment Code. Note This field is editable only if the statement is submitted on behalf of another company.

Additional Information

To submit the VAT statement electronically, you must run the Exp.Annual VAT Comm. - 2010 batch job, which is available in the Annual VAT Comm. Preview window.

Tip

For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.

See Also

Reference

Annual VAT Communication
Exp.Annual VAT Comm. - 2010
Appointment Code
Activity Code

Concepts

Italian VAT

Other Resources

VAT Statement Template