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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
Category: Tax
STATUS DETAILS
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.

Sincerely,

Ekaterina Podkolzina

PM, Microsoft

Comments

C

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

Category: Tax