+6Hi everybody,
In Italy, the Quarterly Tax Liquidation Report should report in the field VP2 - Totale operazioni attive (al netto dell'IVA) (Total sales) the net amount of proper sales, without considering the net amount of the entries generated by Reverse Charge purchases, but in field VP4 - IVA esigibile (Payable VAT) must contain the VAT amount of these operations.
Had anyone found a way to generate the Quarterly Tax Liquidation Report in this way?
Thank you,
+5As far as I know the Quarterly VAT Liquidation takes all the tax transactions and it is hardcoded. I have raised it in 2020 and never heard that it’s logic has been ever changed.
Therefore, my customers did not use it and get it prepared and sent by tax consultants. I am not sure it can be effectively used, but we would need
Hopefully Manfredo is around.
Regards,
Piotr
+2Hi I confirm that in the Quarter Vat Liquidation the Total Net amount of sales of section VP2 should include only the tax transactions connected to IP4 and not also as the current logic the transactions added with transaction code IP10. This is a bug that already exist in the reference environment of R&D for app10 and IFS Could and that probably has been never corrected because no many customers are using this function in the Application. If a support case is created it can be addressed to R&D and I will support them providing the needed info for the correction.
BR
Manfredo
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