EX020 VAT Management for Italy
VAT Management for Italy, including plafond, dichiarazioni d\u0027intento, registers and settlement.
VAT Management for Italy
Dependency graph
graph TD;
Main(VAT Management for Italy) --> Dep0(EOS Administration Library);
click Dep0 href "/it/docs/apps-tech/8bb96677-5112-4566-b742-12eebbb9a058.html"
Main(VAT Management for Italy) --> Dep1(Common Data Layer);
click Dep1 href "/it/docs/apps-tech/4e2a89a2-9049-496c-8b3a-f4eee6399b0e.html"
Main(VAT Management for Italy) --> Dep2(Finance Common Data Layer);
click Dep2 href "/it/docs/apps-tech/0961643d-d357-43ac-b8ee-0097e9be07c1.html"
Main(VAT Management for Italy) --> Dep3(Common Data Layer Italy);
click Dep3 href "/it/docs/apps-tech/a9f543e6-a9d3-4eed-8f29-26b2e5632d82.html"
Dependencies from
- Finance Kit for Italy
- VAT Management for Advanced Document Reporting
- VAT exemption for electronic invoice for Italy
Objects
Codeunit
| ID | Name | Description |
|---|---|---|
| 18006500 | EOS EX020 Reverse Charge Mgt. | Provides functions related to extension specific subscription management. |
| 18006501 | EOS VAT Settlement Mgt | |
| 18006502 | EOS VED Service Handlers | Service event handlers for VAT Exemption Declarations |
| 18008255 | EOS VED Sales Handlers | Sales event handlers for VAT Exemption Declarations |
| 18008256 | EOS VED Purchase Handlers | Purchase event handlers for VAT Exemption Declarations |
| 18008257 | EOS020 Plafond Tests | |
| 18008258 | EOS VED Posting Handlers | |
| 18008259 | EOS VED File Writer | |
| 18008260 | EOS VED Management | General purpose VAT Exemption Declaration routines |
| 18008261 | EOS VED Page Helper | Helper functions for displaying fields and values on pages. |
| 18008262 | EOS VED PDF Writer | |
| 18008263 | EOS VAT Register - Print | |
| 18008264 | EOS VED Error Helper | |
| 18008265 | EOS VAT Plafond Handler | Provides verification and utility functions for handling VAT platfond for documents. |
| 18008266 | EOS Purch. VAT Plafond | Handler for purchase VAT plafond calculations. |
| 18008267 | EOS020 Generic Event Handlers | |
| 18008268 | EOS020 Upgrade Handler | |
| 18008269 | EOS020 Installer | |
| 18008270 | EOS EX020 Subscription | Provides functions related to extension specific subscription management. |
| 18008271 | EOS020 Upgrade | |
| 18008285 | EOS020 Exemption Tests |
Page
| ID | Name | Description |
|---|---|---|
| 18008255 | EOS VAT Exemption Card | |
| 18008256 | EOS Select VAT Exemption | |
| 18008257 | EOS VAT Exemptions | |
| 18008258 | EOS VAT Plafond Periods | |
| 18008259 | EOS VAT Plafond Entries | |
| 18008260 | EOS VAT Exemptions Factbox | |
| 18008261 | EOS VAT Exemption Setup | |
| 18008263 | EOS020 VAT Settlement | |
| 18008264 | EOS Settlement VATEntry Lookup |
PageExtension
Report
| ID | Name | Description |
|---|---|---|
| 18008255 | EOS Copy VAT Exemption | |
| 18008256 | EOS Export VAT Exemption | |
| 18008257 | EOS Vendor VAT Exemption | |
| 18008258 | EOS VAT Plafond Summary | |
| 18008259 | EOS Calc. and Post VAT Settl. | |
| 18008260 | EOS VAT Register - Grouped | |
| 18008261 | EOS VAT Register | |
| 18008262 | EOS VAT Register - PDF | |
| 18008263 | EOS VAT Plafond Periods | |
| 18008264 | EOS VAT Exemptions - Print | |
| 18008265 | EOS Create VAT Exemption | |
| 18008266 | EOS G/L Book - Print | |
| 18008267 | EOS020 Open PDF UI Request |
Table
| ID | Name | Description |
|---|---|---|
| 18008255 | EOS VAT Exemption | |
| 18008256 | EOS VAT Plafond Entry | |
| 18008257 | EOS VAT Plafond Period | |
| 18008258 | EOS VAT Exemption Setup | |
| 18008259 | EOS VAT Report Buffer | |
| 18008260 | EOS VAT Register Settings | |
| 18008262 | EOS020 VAT Settlement |
TableExtension
Build environment
| Type | Value |
|---|---|
| Version | 25.0.30.0 |
| Application | 25.0.0.0 |
| Platform | 14.0 |
| Runtime | 14.0 |
| Target | Cloud |
| Locale | IT |
| Commit |
Changelog
25.0.30.0
Released: On Premise: 20. March 2025 | SaaS: 20. March 2025
- 17718: EX020 VMI In closure ‘Sales invoice’ related to a 100% anticipated invoice created by standard function from order, trying to post returns error ‘Error: The max. amount of VAT Exemption (code) has been exceeded by (amount) (currency).’
25.0.29
Released: On Premise: 18. March 2025 | SaaS: 18. March 2025
- 17718: EX020 VMI In closure ‘Sales invoice’ related to a 100% anticipated invoice created by standard function from order, trying to post returns error ‘Error: The max. amount of VAT Exemption (code) has been exceeded by (amount) (currency).’
25.0.25
Released: On Premise: 27. January 2025 | SaaS: 27. January 2025
- 16957: ADD: added check for No. Sequence in VAT Register Print reports
- 16958: EX020 VMI Add, in report ‘VAT Register - Print (VMI)', a check for no. series sequence: Development
25.0.23
Released: On Premise: 12. December 2024 | SaaS: 17. December 2024
- 16803: EX020 VMI Make, in report ‘EOS VAT Register’ 18008261, the variables as “protected”
- 16797: EX020 VMI Support new posting engine
25.0.21
Released: On Premise: 10. December 2024
- 16759: FIX: fix to not give error if the revoked date is after the document date during posting
- 16760: EX020 VMI In ‘Purchase invoice’, trying posting in previous date compared to the ‘Revoked date’ in ‘VAT exemption’, returns error…(COMPLETE TITLE IN SYSTEM INFO): Development
25.0.20
Released: On Premise: 09. December 2024
- 16723: CHANGE: add events OnBeforeCalcUsedAmount and OnAfterCalcUsedAmount
- 16724: EX020 VMI Add events OnBefore and OnAfter in function CalcUsedAmount of table 18008255 ‘EOS VAT Exemption’: Development
- 16349: CHANGE: added events to manage Gen Journal Line during report EOS Calc and Post Vat Settlement
- 16350: EX020 VMI Add events, to allow customs to manage Gen Journal Line during execution of report ‘EOS Calc. and Post VAT Settl.': Development
- 16614: FIX: fix prorata calculation and posting when vat amount is 0
- 16615: EX020 VMI For VAT settlement with purchase invoice having reverse charge and pro-rata, the ledger entries about input VAT and VAT to settle have wrong values: Development
25.0.14
Released: On Premise: 21. November 2024
- 16602: FIX: fixed rdlc to correctly show values
- 16603: EX020 VMI In report ‘VAT register - Print (VMI)', field ‘Deduc. %’ has wrong value, not taken from setup: Development
25.0.10
Released: On Premise: 08. October 2024
- 16275: FIX: fixed the VAT Bus Post Group updating when chaging from an alternative shipping address to the original one
- 16276: EX020 VMI In page ‘Sales order’, changing option of field ‘Ship-to’ from ‘Alternate shipping address’ to ‘Default sell-to address’ the field ‘VAT business posting group’ is not filled with the related value of the EOS field: Development
- 16001: EX020 VMI Remove obsolete objects for BC25
24.0.30
Released: On Premise: 29. August 2024 | SaaS: 29. August 2024
- 15833: Resolved “Column Zero/Zero Amount” without format on report G/L book - print (VMI)
24.0.28
Released: On Premise: 25. July 2024
- 15588: FIX: fixed dataitem order in “Calc. and Post VAT Settlement” report in order to corrrectly value “Next Period input VAT”
- 15589: EX020 VMI In print of report ‘Calc. and Post VAT Settlement’, field ‘Next period input VAT’ has value 0 even with existing input VAT: Development
24.0.26
Released: On Premise: 16. July 2024 | SaaS: 16. July 2024
- 15502: EX020 VMI Print, on report ‘G/L book - print (VMI)’ even posted document lines with amount 0
24.0.22
Released: On Premise: 12. June 2024 | SaaS: 18. June 2024
- 15324: CHANGE: added splitpayments line splitting in EOS VAT Print Grouped report aligning it from EOS VAT Print report
- 15325: EX020 VMI Allign split payment lines management of report ‘VAT register - Grouped (VMI)’ to report ‘VAT register’, filling amount fields: Development
- 15345: FIX: fix intial page no to correctly assign number in reprint
- 15346: EX020 VMI Printing report ‘G/L Book - Print (VMI)’ with ‘Report Type’ equal to ‘Reprint’, is wrongly reported ‘0’ in field ‘Initial Page No.’ : Development
- 15339: EX020 VMI Add events to print, on report 18008266 ‘EOS G/L Book – Print’, the total number of entries at the end of each period
- 15340: EX020 VMI Add events to print, on report 18008266 ‘EOS G/L Book – Print’, the total number of entries at the end of each period: Development
24.0.18
Released: On Premise: 23. May 2024
- 15206: FIX: fixed quarterly vat in Calc and Post to avoid posting them in G/L if not necessary
- 15207: EX020 VMI In report ‘Calc. and Post VAT Settlement (VMI)’ and in G/L posting, if VAT settlement is on credit, are calculated quarterly VAT charges: Development
24.0.15
Released: On Premise: 09. May 2024
- 14932: CHANGE: add event OnBeforeTempPdfBufferCount to codeunit 18008263 EOS VAT Register - Print
- 14933: EX020 VMI Add event, to export VAT register to DMS: Development
- 14508: EX020 Remove Obsolete NoSeriesManagement BC24
- 14607: EX020 VMI Launching report ‘Calc. and Post VAT Settlement (VMI)’ a database block on report ‘Activity code’ is found
- 14509: EX020 Remove Obsolete NoSeriesManagement BC24: Development
- 14534: EX020 Problemi in ristampa registri IVA
- 14535: EX020 Problemi in ristampa registri IVA: Development
23.0.32
Released: On Premise: 04. March 2024
- 14376: CHANGE: added OnBeforeInsertVatExemption event to Report 18008265 EOS Create VAT Exemption in order to manage request page custom fields
- 14377: EX020 VMI Add event, to manage custom fields in report ‘EOS Create VAT Exemption’ 18008265 : Development
23.0.31
Released: On Premise: 29. February 2024 | SaaS: 01. March 2024
- 14289: EX020 VMI In Purchase/sales credit memo, function ‘Get posted document lines to reverse’ returns error ‘VAT posting setup doesn’t exist. Fields and identification values: VAT business posting group='code’,VAT item/serv. posting group=”’
- 14234: FIX: fixed subscriptors raised during GetShptLine and GetRcptLine to correctly assign “revoked” with not yet arrived “revoke dates” VAT Exemptions
- 14235: EX020 VMI For revoked VAT exemption, in ‘Sales invoice’ having valid date for V.E. and receipt with V.E., this last is not applied even if revoke date is later than previous dates: Development
23.0.24
Released: On Premise: 09. February 2024 | SaaS: 13. February 2024
- 14196: EX020 VMI In report ‘Calc. and Post VAT Settlement (VMI)', from page ‘Company information’ is reported address in field ‘Address’ and not the one in field ‘FD address’
23.0.23
Released: On Premise: 30. January 2024
- 13823: FIX: fixed vat settlement logic to correctly warn about the right Vat Book Entry
- 13824: EX020 VMI In page ‘VAT settlement (VMI)', using function ‘Check protocol sequences’ is detected wrong protocol sequence anomaly in documents: Development
23.0.22
Released: On Premise: 30. January 2024
- 13958: FIX: fix revoked Vat Exemption transfer from Receipt Line to Invoice Line when using Get Receipt Lines (the same fix was implemented for sales invoices)
- 13959: EX020 VMI In ‘Purchase invoice’, using function ‘Get receipt lines’ after revocation of VAT exemption, this last is however inserted on line: Development
- 14004: EX020 VMI Improving performance using report ‘VAT Register - Print (VMI)’
23.0.18
Released: On Premise: 14. December 2023 | SaaS: 26. January 2024
- 13741: FIX: fixed EOS G/L Book Print report startingdate and endingdate errors
- 13743: EX020 VMI In report ‘G/L Book - Print (VMI)', trying to reprint a period already printed returns error ‘G/L book with starting date (date) and ending date (date) cannot be reprinted because it hasn’t been yet printed.': Development
- 13471: EX049 SPB Avoid creation of entries with ‘Amount (LCY)’ = ‘0’ in ‘Bonus ledger entries (SPB)', when bonus recalculation has been executed
23.0.15
Released: On Premise: 23. November 2023
- 13668: EX020 VMI make variable protected
23.0.14
Released: On Premise: 13. November 2023
- 13563: EX020 VMI Modify, in page ‘EOS G/L Book - Print (VMI)', message obtained when launching with ‘Report type’ equal to ‘Test type’ and still unposted documents remains, in order to block print
23.0.12
Released: On Premise: 19. October 2023
- 13396: EX020 VMI Trying to install app returns error ‘To install or upgrade this extension you need to have write permission on table ‘Service Line’
23.0.11
Released: On Premise: 05. October 2023
- 13242: FIX: error message improved in order to make it clearer
- 13243: EX020 VMI In report ‘G/L Book - Print (VMI)', trying to print with field ‘Report type’ equal to ‘Reprint’ is obtained error ‘The Reprint Info Fiscal Reports does not exist. Identification fields and values: Report=’(name)',Start Date=’(date)’’
- 11533: ADD: added Pro-rata and quarterly vat interests support in the “Eos VAT register - Grouped (VMI)” report
- 11534: EX020 VMI Add, in report ‘Eos VAT register - Grouped (VMI)', “pro rata” tax and quarterly VAT charges management: Development
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