General parameters >  Chapter Localisations >  Parameter ITAVAT (Italian VAT declaration)  

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The "Italian VAT" parameter is used to generate the Italian VAT declaration of a company.

  • If the parameter is set to "Yes" for a given company, the generation is possible.
  • If the parameter is set to '"No" for a given company, the generation is blocked. A window is displayed with a blocking message.

The generation of the Italian VAT is also possible for a given company with no legislation supplied as standard, on the condition that the ITAVAT parameter be set to "Yes" and the KIT activity code activated.

SEEINFO The Italian VAT declaration is not managed by Sage X3 but by an additional module.

Level of localization /Global variable

This parameter is defined at the level Company. It belongs to Chapter LOC (Localisations) and the Group ITA (Italy), The following parameters are also associated with this chapter and group :

  • BPSPROTYP (Supplier pro forma journal)
  • ITABOL (Bollato Italy)
  • ITAMTC (Italian due dates matching)
  • ITAPRE (Analytical apportionment)
  • ITAPRO (Temporary fiscal year)
  • ITARTZ (Italian withholding tax)
  • RTZPRW (Withholdings on payment mgmt.)

No global variable is associated with it.

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

  KIT :  Italian localization

Comments

SEEWARNING Companies are always associated with a single VAT rate. To ensure a correct operation of the VAT processing, it is mandatory that the activation parameters of the VAT relative to other legislations (for example FRAVAT, GERVAT, etc.) be set to "No".