How to use ITVAT_Q - VAT quarterly report for Italy

SAP Transaction Code - Details

• Transaction Code: ITVAT_Q

  Description: VAT quarterly report for Italy

  Release: S/4HANA and ECC 6

• • Program: RFKKITVATQ

    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_Q - VAT quarterly report for Italy

  
  Overview: 
  ITVAT_Q is an SAP transaction code used to generate a quarterly VAT report for Italy. This report is used to provide information to the Italian tax authorities about the value added tax (VAT) collected and paid by a company in Italy. 
  
  Functionality: 
  ITVAT_Q allows users to generate a quarterly VAT report for Italy. This report includes information such as the total amount of VAT collected and paid, the total amount of VAT due, and the total amount of VAT refunded. The report also includes details about the transactions that have been included in the report, such as the date, type of transaction, and amount of VAT collected or paid. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and navigate to the ITVAT_Q transaction code. 
  2. Enter the period for which you want to generate the report (e.g., 01/01/2021 - 03/31/2021). 
  3. Enter any additional parameters that may be required (e.g., company code). 
  4. Click “Execute” to generate the report. 
  5. Review the report and make any necessary changes or corrections before submitting it to the Italian tax authorities. 
  
  Other Recommendations: 
  It is important to ensure that all information included in the quarterly VAT report is accurate and up-to-date before submitting it to the Italian tax authorities. Additionally, it is recommended that users review any relevant documentation or guidance provided by the Italian tax authorities before submitting their reports.