Annual VAT Comm. Field Field, VAT Statement Line Table
Specifies the type of sales or purchase transaction that created the VAT entry. This will be reported to the tax authority on the annual VAT communication report.
Additional Information
In Italy, new legislation requires all tax paying organizations to submit a VAT tax report to the tax authority on an annual basis. The annual VAT communication report must be submitted no later than February 28 of each year by using the software provided on the tax authority website.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| VAT Statement Line Table | General Ledger |
See Also
Reference
Concepts
Other Resources
How to: Set Up VAT
How to: Record VAT
How to: Define VAT Statements
Calc. and Post VAT Settlement