Purpose
In Italy, companies are required to submit a value-added tax (VAT)declaration that lists all documents that have been assigned an officialdocument number (ODN). You run this report to generate such a list forthe current month. It selects documents with an ODN based on the invoiceor credit memo posting date, and it reports VAT on sales transactionsposted in Contract Accounts Receivable and Payable (FI-CA).

Prerequisites
INCLUDE FICA_IT_VAT_CUST OBJECT DOKU ID TX
INCLUDE FICA_IT_VAT_CUST_PGNO OBJECT DOKU ID TX

Features
INCLUDE FICA_IT_VAT OBJECT DOKU ID TX

Activities
INCLUDE FICA_IT_VAT_SEL OBJECT DOKU ID TX