SAP Knowledge Base Article - Preview

3591769 - SAP DRC - IT_VAT_DCL - Italy Annual VAT declaration

Symptom

Business requirement to submit an annual VAT declaration in Italy using the DRC report.

IT_VAT_DCL does not meet the requirement, and no format is available for the annual VAT declaration.

 


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Environment

  • S4CORE 102
  • S4CORE 103
  • S4CORE 104
  • S4CORE 105
  • S4CORE 106
  • S4CORE 107
  • S4CORE 108
  • S4CORE 109

Product

SAP S/4HANA all versions

Keywords

>Italy VAT declaration, annual VAT report, fiscal requirement, IT_VAT_DCL, IT_REPG, RFUMSV00, DRC report, yearly VAT format, manual fiscal authority format, S4CORE compatibility, VAT compliance, credit balance, RFUMSV00_BAL_IT, fiscal authority submission, VAT reporting , KBA , FI-LOC-FI-IT , Italy , FI-GL-GL-F , Value Added Tax (VAT) , How To

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