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Dokumentation

FIITINV_TAXCODEV - Assign Attributes to Tax Codes (Italy)

Italy: In this activity, you assign specific attributes to the tax codes that are included in the Invoice Data Declaration (Italy) app.

For each tax code, you can specify:

• Type: Input or Output

• Nature Code: Reason for VAT exemption

• VAT Due and Payment Method: Immediate, Deferred, Split Payment

• Intracommunity Acquisition: Goods or Services