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Italian Fiscal Stock Ledger Journal
For the Italian localization, there is the lack of a report that allows to print in PDF format the stock ledger transactions. In Italy it is called "Libro Fiscale di Magazzino" and based on the D.P.R. 600/1973 it must be kept be kept by companies, corporations and the business enterprises. It shall take effect from the second tax period following the one in which for the second time consecutively
- the amount of revenues exceeds 5.164 million euros
- and the total value of inventories exceeds 1.1 million euros.
The obligation ends as of the first tax period following the one in which for the second consecutive time the amount of revenues or the value of inventories is below this limit. For entities whose tax period is other than the calendar year, the amount of revenues must be adjusted to the year.
The report must be generated by period (from date to date), be ordered by date and contains quantities and values of:
- goods
- semi-finished products
- finished products
- raw materials and other goods incorporated during the processing of the principal's goods
- the packaging used in the packaging of individual products.
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Invoice matching creates zero amount transactions
The standard feature of invoice matching, in case of discrepancies between received goods and invoices, creates zero amount transactions.
The request is to avoid creating of zero amount transactions for the Italian Localization.
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Preview for Withholding tax Unique Certification (Italian Localization)
The Unique Certification feature does not provide a preview of the data that are being exported to make the submission to the Italian Fiscal Authority (Agenzia delle Entrate).
Given the importance of the declaration, in order not to incur errors and consequently penalties, a preview printout is required.
It helps the users to check data before sending.
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