EBS 11.5.10.2 : New Italian VAT reporting obligations specified mandatory from 19/09/2017 only XML f
Hello
We are currently using release 11.5.10.2 (financials, sales and logistics
products)
We need for our Italian subsidary the XML programs for VAT declaration (Liquidazione IVA) mandatory from the 19th of september 2017
Has anyone built a solution to fit with these legal requirements ?
Thanks in advance for your feedback
kind regards
Eric BOTEBOL
Only XML files are accepted by Italian Authorities
Italy | New quarterly VAT
return for 2017 confirmed by the tax authority
After a publication from the Italian tax authorities on 26/03/2017, it has been
now confirmed that a new quarterly VAT return (Comunicazione IVA trimestrale)
must be submitted in 2017 with first deadline on 31/05/2017.