Note:
Before sending the VAT declaration transactions according to the CP procedure, you create a declaration proposal.
- Select the Proposal creation menu item.
- On the CP, Proposal creation panel, select the declaration option for which you want to create the proposal. The following options exist:
Selection
- Spesometro
- If you select this option, then the following transactions are retrieved (excluding Black list and San Marino transactions):
- Italian A/R and A/P invoice transactions.
- Cash receipts over the amount limit stipulated in the CP control file.
- Operation transactions with non-residents included in the Business partner exceptions file.
- Service purchase transactions with non-residents included in the Business partner exceptions file.
- Black list
- Indicate if you want to retrieve only transactions rendered from Black list countries.
- Purchase from RSM
- Indicate if you want to retrieve only purchase transactions rendered from San Marino.
Reporting period
Indicate the reporting period for which the declaration proposal should be created. The system will check the reporting period defined for Black list countries and San Marino purchase in the CP control file, if either of these options is selected.
- Year
- Mandatory entry.
- Quarter
- Only applies for the Black list declaration option.
- Month
- Only applies for the San Marino declaration option and for the Black list declaration option as an alternative to the Quarter.
Click OK to create the declaration proposal which is now made available for maintenance on the CP – Proposal overview panel. You need to specify additional details in the proposal before sending the declaration. See Maintain a declaration proposal (Italy) for instructions.
- Spesometro