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)

Tax Year Report

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

Posting Year-End Closing

Tax License Number Check (Lettera di esenzione)

 

ACCOUNTING: Payment Transactions

Country-Specific Payment Methods

Optimizing Payment Methods

Domestic Bank Transfers (DME)

Check Management: Overview

Check Management: Report Documentation

 

ACCOUNTING: Bill of Exchange

Bill of Exchange (Paper)

Bill of Exchange (DME)

Bill of Exchange Creation Before Bill Due Date

Bill of Exchange Liability – Mass Processing

Processing Failed Bills of Exchange

Bank Bill

 

ACCOUNTING: General

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

Mass Changes to Master Data

 

MATERIALS MANAGEMENT

INTRASTAT Declaration (DME)

Goods Receipt/Issue Slip – Processing (XAB)

Purchase Account Management

Stock Fiscal

 

SALES AND DISTRIBUTION

INTRASTAT Declaration (DME)

Billing Date/Invoice Number

Charges on Tax-Free Invoices

Ready-to-Print Foreign Trade Documents