[Italy] Quarterly VAT communication – compensation recorded to CreditoAnnoPrecedente field

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Posted on by SH-16051412-0

Hi all,

we are having some issues with our customer in D365FO on how to correctly record a transaction where they are paying taxes/penalties (such as Chamber of Commerce) using the VAT credit coming from last year.

Does anybody has experience on how to post this in a way that this payment using VAT credit will reflect in the Quarterly VAT report in the field Credito Anno Precedente (VP9) and in the yearly tax report in the Field Credito compensato nel modello F24 (VL9)? Is this even a correct way of recording it?

Thanks in advance.