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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.
Example:
Invoice posting date: 07/29
Posting date customized - activated
Period = month; Number of period= 3
Date of VAT register = 10/29
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.
Example:
Invoice posting date: 07/29
Posting date customized - activated
Period = month; Number of period= 3
Date of VAT register = 10/29
STATUS DETAILS
Completed
Comments
Italian Localization - Fiscal requirement
DPR 633/72 art. 74 c.4: Deferred VAT Settlement for "Trimestrali Speciali".
Category: Tax
Administrator on 1/11/2021 3:48:16 PM
Thank you for your feedback. The option is available under the Date of VAT register filling: new calculation choice feature in the Feature management workspace starting in version 10.0.17.
Sincerely,
Ekaterina Podkolzina
PM, Microsoft