Create electronic VAT transactions reports in the Italian version
Create a VAT Transactions Report from the VAT entries in a posting-date range. The entries must be marked for inclusion, and the suggested report lines must meet the applicable threshold.
Create a VAT transactions report
- [!INCLUDE [open-search](../../includes/open-search.md)], enter VAT Reports, and then choose the related link.
- Choose the New action.
- In VAT Report Config. Code, select VAT Transactions Report. In VAT Report Type, select Standard.
- Enter the Start Date and End Date for the posting dates to include.
- Choose the Suggest Lines action.
- Review the lines. Clear Incl. in Report for any line that must be excluded. To review the underlying VAT entries, select the amount on the line.
The Contract Payment Type field on a report line has the following options:
| Value | Description |
|---|---|
| Without Contract | The VAT entries that resulted in this line aren't associated with a contract. |
| Contract | The VAT entries that resulted in this line are associated with a contract. |
| Other | An alternative classification that you can choose when it applies to the transaction. Suggest Lines doesn't assign this value automatically. |
Wichtig
If the report already has lines, Suggest Lines asks whether to delete and replace them. Review the suggested lines again after you regenerate them.
The suggested transaction types depend on the VAT entry's sales or purchase type, residency, and amounts. Learn more in Italian VAT.
Now that you have created the VAT report, you must submit it to the tax authorities. Learn more in Export VAT Transactions Reports.