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This article applies to:

  • Product: ONESOURCE Indirect Tax Compliance
  • Subject: e-file

Italy VAT export

VAT return E-filing should only be performed from datasets with quarterly periodicity:
  • 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.
  1. Open the Italy VAT return you want to e-file.
  2. The Company information sheet opens. Complete the VAT Information section, according to your specifications.
  3. Navigate to the
    E-file
     menu to open the wizard.
  4. Select
    VAT return filing – depending on type of filing one of the two options will be available – Quarterly Return or Monthly Return
    , then select
    NEXT
    .
  5. Select
    Export
    , then select
    NEXT
    .
    note
    This may take a few moments.
  6. On the
    3 Status
     tab, select
    Exports
     to check the latest status and download the file.
  7. Save the file and manually upload it to the tax authority’s website.