GROUP VAT ADDITION FOR THE PERIODIC QUARTERLY VAT COMMUNICATION

-- Italian Localization

Italian legislation provides that a summary communication of accounting data is sent for each quarter
summaries of the VAT settlement operations carried out.

This communication consists in the generation of an XML and the entity or company is also among the obliged subjects commercial parent and the participating entities or controlled commercial companies, for the period of the year to which the Communication refers, to the group VAT settlement procedure.
However, Business Central does not allow you to generate XML for group VAT.

The XML for Group VAT could therefore be implemented through the consolidation function.
In fact, it could be made so that the consolidation, in addition to adding the "GL Entry", also adds the "VAT Entry".

The consolidated company must be able to acquire data on "VAT Entry" also from external companies from its DB. At this point from the consolidated company there should be the possibility to generate the XML file for the group VAT, respecting all the technical specifications dictated by the Italian authority.



Thanks!
Roberto Stefanetti