How to use ITVAT_M - Monthly VAT report for Italy

SAP Transaction Code - Details

• Transaction Code: ITVAT_M

  Description: Monthly VAT report for Italy

  Release: S/4HANA and ECC 6

• • Program: RFKKITVAT00

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ID_IT

    Package Description: FI-CA localization Italy

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-IT

    Description: Contract Accounts Receivable and Payable: Italy

Smart SAP Assistant

• SAP Tcode: ITVAT_M - Monthly VAT report for Italy

  
  Overview: 
  The SAP transaction code ITVAT_M is used to generate a monthly VAT report for Italy. This report is used to provide information on the value added tax (VAT) collected and paid by a company in Italy. 
  
  Functionality: 
  ITVAT_M allows users to generate a monthly VAT report for Italy. This report provides information on the amount of VAT collected and paid by a company in Italy. The report also includes details such as the type of VAT, the amount of VAT collected, and the amount of VAT paid. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter transaction code ITVAT_M. 
  2. Select the period for which you want to generate the report. 
  3. Enter the company code for which you want to generate the report. 
  4. Select the type of VAT you want to include in the report. 
  5. Click “Execute” to generate the report. 
  6. Review the report and save it if necessary. 
  
  Other Recommendations: 
  It is recommended that users review their monthly VAT reports regularly to ensure accuracy and compliance with Italian tax laws. Additionally, users should consult with their tax advisors if they have any questions or concerns about their monthly VAT reports.