Electronic VAT Settlement For Italy

Fill in and send the document for the periodic VAT settlement in Microsoft Dynamics 365 Business Central.

Do you need to fill in and send the document for the periodic VAT settlement? Do you want help to manage the completion and the submission of the module to the Revenue Agency? Do you need to create the XML file according to the requirements fixed by the Revenue Agency?

The App allows you to manage the completion and the submission, to the Revenue Agency, of the document for the periodic VAT settlement for Companies that operate in Italy.

On a quarterly basis, VAT taxable persons must transmit electronically, to the Tax Agency, the data of invoices and credit notes issued, as well as of Customs bills. Such data must be contained in an XML file created following the technical requirements fixed by the Revenue Agency.

Main benefits for the user

  • Save time by letting the system to propose you the totals to export
  • Create files for periodic mandatory communication
  • Create PDF files with official Revenue Agency layout
  • Preview and adjust all amounts before exporting data

Quick guide

With Electronic VAT Settlement For Italy for Microsoft Dynamics 365 Business Central you can...

  1. Fill in the setup with the Company information
  2. Setup specific VAT setup to be summarized in VP fields or not, if necessary
  3. Make the system calculate VAT amounts
  4. Save and check the XML file

Prices are per customer and for 12 months

Pricing Options

Try now Electronic VAT Settlement For Italy, app to fill in and send the document for the periodic VAT settlement in Microsoft Dynamics 365 Business Central