SAP Knowledge Base Article - Preview

3385389 - Italy Quarterly VAT Return: XML File is Rejected by Tax Authority Due to Incorrect Value for Tag ImpegnoPresentazione

Symptom

Italy: the Quarterly VAT Return XML file generated in SAP Business ByDesign is being rejected by Italian tax authority due to an incorrect value passed on tag ImpegnoPresentazione.


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Environment

SAP Business ByDesign 

Product

SAP Business ByDesign all versions

Keywords

KBA , SRD-FIN-GLO-TAX , GLO - Tax Declaration , How To

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