Work with VAT register code (ITFD70001)

Note:

Related topics

• Setting up VAT declaration parameters (Italy)

This panel displays the VAT register codes that have been defined. You can create a new VAT register or change the definition for an existing register.

Options

Selection fields

VAT register type

This column indicates if the VAT register is a purchase (A) or sales (V) VAT register.

VAT register code

This column lists the VAT register codes that have been defined.

Code description

This column lists the VAT register code descriptions.

Work with VAT register code (ITFD70004)

Related topics

Note:

On this panel you create a new VAT register or maintain an existing one. Each register is identified by a code made up by a letter and a unique number.

Note: It is possible to set up two years in order to manage number series for the current and next year.

Function keys

Register code

Enter a code combination to identify the new VAT register that you are creating. The combination consists of a letter and a unique number. The following applies:

Code letter	Description
A	Purchase VAT register
V	Sales VAT register

Number series current year

Current year

Enter the current year of the number series.

Last number used

Enter the number that was last used (assigned) in the series for the current year. This can be used as a starting number.

First number to use

Enter the first (starting) number of the series for the current year.

Last number to use

Enter the last (ending) number of the series for the current year.

Number series next year

Last number used

Enter the number that was last used (assigned) in the series for next year. This can be used as a starting number.

First number to use

Enter the first (starting) number of the series for next year.

Last number to use

Enter the last (ending) number of the series for next year.

Intra EU

EU VAT register

Indicate if this is an EU VAT register.

Include in VAT declaration

Indicate if transactions for this register should be included in the VAT declaration calculation.

VAT register code for EU

Enter the sales VAT register code to use for the VAT charging of EU purchase invoices.

VAT register for cash receipt

Indicate if this is a cash receipt VAT register. For the CP procedure, you have the alternative to use the Work with cash receipt VAT register program for this functionality.

Last page printed on declar

Enter the last page printed for the VAT declaration. This field is automatically updated after the VAT period declaration is printed in definitive mode.