SAP Note 1422099 - Italy - Intrastat Service declaration

Component : Declarations to Authorities Export - Declarations to Authorities Import

Solution : https://service.sap.com/sap/support/notes/1422099 (SAP Service marketplace login required)

Summary :
This SAP Note addresses the implementation of the EU VAT 2010 legal changes regarding Intrastat service declarations in Italy, effective January 2010. It outlines a phased update to SAP standard systems to accommodate new requirements published by the Italian tax authority under the EU Directive. The updates include applying various notes to extract service items, extend the VEIAV table, adapt the VEFU transaction for manual intrastat record maintenance, and modify the RVEXDAII report to handle new record structures. The delivery across three steps ensures compliance with the updated regulation, enhancing the automated and manual handling of intrastat service item reporting in SAP systems.

Key words :
create italian intrastat file, italian intrastat file including, prerequisites legal change published, eu vat 2010 regulations framework, selection log service items, italian tax authority, terms eu vat 2010, intrastat services reason, symptom legal change, service item reportingthis

Related Notes :

1442006Service Italy - manual maintenance/different errors
1421753Intrastat for Italy: Notification of service items
1390593Intrastat - Declaration of services
1298748EU package for value-added tax, 2010