Hello,

I would like to suggest updating quarterly VAT declaration for Italy. The one that is currently available shows only summary VAT payable and receivable for the quarter. However, the one that we actually submit to the Italian Tax Office is quite different. These are the fields that we are now submitting to the Tax office:

• VP1 - declared month of the quarter
• VP2 - net amounts from sale invoices for the whole year (debiti)
• VP3 - net amounts from purchase invoices for the whole year (crediti)
• VP4 - Output VAT - from sale invoices for the month presented in VP1 (debiti)
• VP5 - Input VAT - from purchase invoices for the month presented in VP1 (crediti)
• VP6 - difference between output and input VAT (debiti or crediti). This amount must equal with what has been paid and presented on F24 form (Italian payment form)
• VP14 - same amount as in VP6 (debiti or crediti)

These fields should also appear in Dynamics VAT declaration to be able to submit VAT declaration without help of 3rd party.

Thank you