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Invoices with Withholding amount zero: how to include withholding tax on report

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Posted on by Community Member Microsoft Employee

Hello,

in Italy invoices issued from a private subject may have not witholding tax amounts because under a certain invoiced annual amount. Even though their invoices must be included in the withholding tax report for communication to the fiscal authority; on 2013 version it was not possible since invoices were included in withholding tax report when the invoice was posted creating a movement against withholding tax account only . is there any luck to have this fixed on 2017 version?

thanks

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