Unique certification Italy VAT Declaration

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Posted on by Vinayak Hegde

We are using Unique Certification (IT) 9.16 version on 10.0.36. After validating the exporting the output, file is been rejected with the reason it is not in acceptable format.

Anyone faced this error. What is the solution available.

|(****) Error that causes the entire supply to be rejected ||(***) Blocking error that causes the certification to be rejected. || This anomaly does not allow the transmission of | in any case| certification ||(***C) Significant error which determines the rejection of the || certification.

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Vinayak Hegde 27 on at

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Unique certification Italy VAT Declaration

Hi Magno,

It was rejected by the revenue agency at the time of upload. I have validated the data before export option. Validation was okay.
Magno Pereira 2,429 Super User 2024 Season 2 on at

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Unique certification Italy VAT Declaration

Have you had this trouble uploading the file to the revenue agency? Did it get rejected during the upload process?
You can select Validate (Tax > Declarations > Withholding tax > Unique Certification) to validate the data before the output file is generated. Was everything okay at the validation?