TAX > Sales tax groups > General Section > Date Validation > Date of VAT register filling

Adding a new value called "Posting date customized" in the look-up of the "date of VAT register filling" parameter and a new parameter which allows to insert the period (day, month, year) and the number of periods (integer) to sum at the posting date for the VAT register date calculation.

Invoice posting date: 07/29
Posting date customized - activated
Period = month; Number of period= 3

Date of VAT register = 10/29
Category: Tax
Under Review
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.


Ekaterina Podkolzina

PM, Microsoft



Italian Localization - Fiscal requirement
DPR 633/72 art. 74 c.4: Deferred VAT Settlement for "Trimestrali Speciali".

Category: Tax