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Italy VAT export
- Quarterly e-filing – total quarterly values are taken from the Quarterly return summary.
- Monthly e-filing – values from each month are taken from the Monthly return summary (sheet RG). This type of filing is available only in returns where the Monthly return Summary sheet is inserted.
- Open the Italy VAT return you want to e-file.
- The Company information sheet opens. Complete the VAT Information section, according to your specifications.
- Navigate to theE-filemenu to open the wizard.
- SelectVAT return filing – depending on type of filing one of the two options will be available – Quarterly Return or Monthly Return, then selectNEXT.
- SelectExport, then selectNEXT.noteThis may take a few moments.
- On the3 Statustab, selectExportsto check the latest status and download the file.
- Save the file and manually upload it to the tax authority’s website.
This article applies to:
- Product: ONESOURCE Indirect Tax Compliance
- Subject: e-file