Vat exemptions and plafond with Microsoft Dynamics 365 Business Central  

The VAT Management for Italy app for Microsoft Dynamics 365 Business Central allows you to manage VAT exemption (D.I.) at document line level, preview and check VAT Plafond overruns. With The VAT Management for Italy app you can also print accurate reports for multiple VAT registers and execute VAT settlement. 

Subscription

Some features of the Vat Management  for Italy app require a subscription. The subscription can be activated from Subscription control panel or directly from the notification messages that the system proposes, by clicking on the link that allows you to start the subscription wizard. FREE Version: start a free subscription and preview all the features of the app for 30 days. See Eos Solutions website for more information.

Vat Management for Italy -  SUMMARY

For a summary of the functionalities involved, press ALT + Q and type "VMI":

 

Task	See
Manage VAT exemption	VAT Exemption
Preview and check VAT Plafond overruns	VAT Plafond
Print accurate reports for multiple VAT registers	VAT Registers
Execute VAT settlement	VAT Settlement
Start using the app	Key User Scenario
VAT amount in case of reverse charge	VAT Amount Detail
Calculate and manage the VAT amount pro rata non-deductible	VAT amount pro rata
Calculate the VAT interest in the case of quarterly VAT settlements	VAT interest in quarterly VAT settlements
Check the VAT data posted both by registration date and by operation execution date	Vat Settlement