Skip to Content
Menu
This question has been flagged
3728 Zobrazenia

Non deductible VAT (Iva Indetraibile) is a specific kind of tax that represents a cost for the company. They shouldn't appear in the tax report but they need to be visible in the invoice. 


Here you find the proper configuration in V15: 





In this way, these taxes won’t appear in the tax report (in so far there are no “tax grids” selected and the “tax closing entry field” is unchecked). Moreover, there’s no account associated with them, meaning that they will go directly to the goods purchase account. Here below you find the journal items related to invoices that contain this tax.



Avatar
Zrušiť

Thanks for this entry Valentina !! 😁

Related Posts Replies Zobrazenia Aktivita
2
aug 25
1931
2
apr 25
1076
2
júl 22
4811
3
júl 25
4136
1
sep 24
1810