Periodic VAT summaries and returns
Review supported periodic VAT calculations, adjustments and accounting entries, with Italian IVP18 output where applicable and explicit separation from annual tax filing.
Move from transaction detail to the period summary
The VAT-return workflow builds the supported summary from reporting data for the selected company and period. Review sales, purchases, reverse-charge treatment and relevant exclusions before accepting the result. Adjustments are explicit, keeping the difference between the underlying register and the final period calculation understandable.
Distinguish calculation, posting and filing
Where authorized, the workflow can record the supported VAT accounting entry. Italian output includes the applicable IVP18 XML preparation. A calculation preview, a posted journal and a downloaded file are different artifacts; none should be described as automatic submission of every annual ministerial declaration or proof that a tax payment was made.
What to know before you start
The feature supports specified periodic workflows, not a complete annual tax-declaration service. Your accountant must review the figures, filing obligations and final submission process.
Practical questions
Does this file the Italian annual VAT declaration?
Do not equate periodic VAT calculation or IVP18 preparation with the annual declaration. Confirm the exact statutory output you need with your adviser.
Can a report-only user post the VAT journal?
No. Viewing and downloading reports does not by itself grant financial posting permission.
Continue the workflow
VAT registers
Inspect supported sales, purchases, reverse-charge, receipts and OSS registers with period filters, tax detail and the available legal-format exports.
Non-deductible VAT treatment
Use the supported Italian non-deductible VAT configuration and fiscal codes to distinguish the deductible and non-deductible treatment of purchases.
Team roles and accountant collaboration
Give colleagues access to the company workflows they need, with distinct sales, purchasing, warehouse, manufacturing, banking and compliance responsibilities.