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2713937 - Italy: VAT Input Tax and Withholding Tax Posting at Time of Supplier Down Payment


Please note: This KBA is relevant for Localization Italy.

  • You clear a Down Payment Request with a payment generating a Down Payment for your supplier.
  • In the posting you notice that postings have been made to the Withholding tax account as well as the account set up for input VAT.
  • In the posting you notice a Withholding Tax credit posting as expected.
  • You also notice a Input VAT debit entry.
  • However, according to Italian legal requirements, you expect the input VAT not be posted at the time of the Down Payment but only at time of the Supplier Invoice.



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Down payment Input VAT, Input VAT posting Supplier Invoice Italy , KBA , AP-TTE-GLO , Cross-Country Extensions , Problem

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