E-Business Tax (MOSC)

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Italian VAT setup. VAT calendar

edited Sep 13, 2016 9:20AM in E-Business Tax (MOSC) 5 comments
Hi,

Does anyone know at reporting entity setup form (JGZZVACF) when entering the VAT calendar info at DFF "CLEF119: Addittional Info on VAT Reporting entities" in the context value "IT.VALID_VAT" what the values for the AP, AR and GL periods should be?

Maybe the first open period?

Is there a BR100 or a functional setup document for italian localizations apart of those in the italian localization notes in oracle support (457034.1).

Thanks and regards,

César Rubio

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