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). Usually companies are required to submit this ona monthly basis (generated using the Monthly VATReport), but in special cases, they may be allowed to submit on aquarterly basis. You run this report to prepare a quarterly summarylist. It selects documents with an ODN based on the invoice or creditmemo posting date, and it reports VAT on sales transactions posted inContract 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