Financial - JDE1 (MOSC)

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Italian Localisation VAT Changes

edited Feb 2, 2015 4:05AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

Hi All

As of January 01 2015 the Italian Suspended VAT process in Accounts receivable is being replaced.  It is being replace with a process whereby the customer pays the VAT directly to the Tax Authority.

1) Invoice need to still show Net / Vat / Gross

2) Customer should only be charge the Net in AR

Is Oracle investigating this change and if so please can you advise where I can receive information relating to this new localisation requirement.

Regards

Lawrence

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