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In the current situation it is not possible to settle Pro-rata VAT. One part of the VAT need to be posted in the tax subledger and the other part in the PL. Standard tax auto settlement post each transaction in the tax subledger, and don't make split. Pro rata VAT need to be recognized in the automatically settlement, and settle the transactions correctly in the TAX and P/L.
Category: Tax
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Based on articolo 10 del DPR 633/72, pro rata is also a mandatory requirement for italian companies that have this fiscal management in use.

Category: Tax