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Note:
Print a control list of all transactions included in the proposal. Note: A business partner with errors will not be included on the control list; only after the errors have been corrected and you reprint the control list.
- Select the Maintain proposal menu item.
- On the CP – Proposal overview panel, select the applicable proposal and click Print.
- You access the Print control where you enter the printing parameters. Click OK.
Depending on for which declaration option the proposal was created, the following information could be displayed on the printout:
| Option |
Information shown |
| Spesometro |
- All Italian invoices (A/R and A/P), regardless of amount, for the reporting year.
- The cash receipts above the target stipulated in the CP control file for the reporting year.
- Transactions of non-residents, which are added to the Business partner exceptions table, for the reporting year.
- Purchase of services by non-residents, which are added to the Business partner exceptions table, for the reporting year.
- All credit notes relating to the preceding operations, without any discrimination on the amount, for the reporting year.
- The transactions of a business partner, added to the Business partner exceptions table as a “Cumulative documents” type, for the reporting year.
|
| Black list |
- All bills (A/R and A/P), regardless of amount, of the subjects included in the Business partner exceptions table, covering the selected period (month or quarter).
- All credit notes (A/R and A/P), regardless of amount, of the subjects included in the Business partner exceptions table, covering the selected period (month or quarter).
|
| Purchase from San Marino |
- All A/P invoices, regardless of amount, of the subjects included in the Business partner exceptions file, for the selected month.
|
When you are satisfied with the proposal contents, continue with the next task Create an electronic file (Italy).
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