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The idea is to have a standard layout “autofattura” for the purchase of services from Extra European vendors. Following this path Account payable > Inquires and report > Invoice > Invoice journal.

The customer asks which “autofattura” layout document to use for the “autofattura” for vendors of Extra European services.
We proposed the standard layout of D365 but they tell us that in this print some information that are necessary for the Italian fiscal are missing. Are missing:
1. The voucher
2. The posting date
3. The total of the document (sum of amount origin and sales tax amount, when tax amount has "Intracommunity VAT" flag = Yes)
4. In case of "autofattura" from invoice journal, the service description, that is the "name" of the ledger account

It would be important if the MSFT standard report includes these fields because they refer to an Italian tax requisition.
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