EX020 VAT Management for Italy

Vat exemptions and plafond with Microsoft Dynamics 365 Business Central

Quick Guide

1Manage VAT exemption
2Preview and check VAT Plafond overruns
3Print accurate reports for multiple VAT registers
4Calculate and post VAT settlement
5VAT amount in case of reverse charge
6Calculate and manage the VAT amount pro rata non-deductible
7Calculate the VAT interest in the case of quarterly VAT settlements
8Check the VAT data posted both by registration date and by operation execution date
9Execute Split Payment procedure

Introduction

The VAT Management for Italy app for Microsoft Dynamics 365 Business Central allows you to manage VAT exemption (D.I.) at document line level, preview and check VAT Plafond overruns. With The VAT Management for Italy app you can also print accurate reports for multiple VAT registers and execute VAT settlement.



VAT Management for Italy - SUMMARY

For a summary of the functionalities involved, press ALT + Q and type “VMI”:


Subscriptions

Some features of this app require a subscription.

The subscription can be activated from Subscription control panel page or directly from the notification messages that the system proposes, by clicking on the link that allows you to start the subscription wizard.

In details:

  • FREE-TRIAL-DEMO version: it’s automatically activated at first request and gives full access to all features. This trial expires after 20 days from the activation

  • FULL VERSION: it’s possibile to buy a full version that will last for 12 months following the wizard and accessing to the EOS AppStore.

See www.eos-solutions.it website for more information.

VAT Exemption (VMI)

Manage VAT exemption

VAT Plafond (VMI)

Preview and check VAT Plafond overruns

VAT Registers (VMI)

Print accurate reports for multiple VAT registers

VAT Settlement (VMI)

Calculate and post VAT settlement

VAT Amount Detail (VMI)

VAT amount in case of reverse charge

VAT Amount Pro rata (VMI)

Calculate and manage the VAT amount pro rata non-deductible

VAT Interest in quarterly VAT settlements (VMI)

Calculate the VAT interest in the case of quarterly VAT settlements

VAT Settlement (VMI)

Check the VAT data posted both by registration date and by operation execution date

Split Payment (VMI)

Execute Split Payment procedure


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