Italy
MASTER DATA
Automatic Transfer of Bank Directory: Overview
Automatic Transfer of Bank Directory: Report Documentation
Tax Number Validation
Bank Data Validation
Withholding Tax Data
ACCOUNTING: Taxes
Deferred Output Tax
Nondeductible Input Tax
Tax Report (Customer/Vendor Data) Customer/Vendor Form (Allegato Clienti/Fornitori)
Withholding Tax Reporting: Overview
Withholding Tax Reporting to the Vendor: Overview
Withholding Tax Reporting to the Vendor: Report Documentation
Extended Withholding Tax Reporting to the Tax Authorities Tax License Number Check (Lettera di esenzione)
ACCOUNTING: Payment Transactions
Country-Specific Payment Methods
Optimizing Payment Methods
Domestic Bank Transfers (DME)
Check Management: Report Documentation
ACCOUNTING: Bill of Exchange
Bill of Exchange (Paper)
Bill of Exchange Creation Before Bill Due Date
Processing Failed Bills of Exchange
Bank Bill
ACCOUNTING: General
Annual Document Number Assignment
Splitting Payment Conditions
Goods/Invoice Received Account Statement
ASSET ACCOUNTING
Revaluation
Revaluation of the Balance Sheet
Individual User Modification for Revaluation
Italian Asset Register Italian Asset Register for Assets at Third Party Locations
MATERIALS MANAGEMENT
INTRASTAT Declaration (DME)
Goods Receipt/Issue Slip – Processing (XAB)
Purchase Account
Stock Fiscal
SALES AND DISTRIBUTION
INTRASTAT Declaration (DME)
Billing Date/Invoice Number
Ready-to-Print Foreign Trade Documents