Italy Local Functionality
The following topics describe local functionality that is unique to the Italian version of Business Central .
In This Section
Close a Fiscal Year
Correct VAT Transactions Reports
Create Electronic VAT Transactions Reports
Create Multiple Fixed Asset Cards
Define Debit and Credit Amounts
Export VAT Transactions Reports
Fiscal Inventory Valuation
Issue Vendor Payments and Customer Bills
Italian Fixed Assets
Italian Subcontracting
Italian VAT
Prepare for VAT Transactions Reports
Print and Reprint G/L Books and VAT Registers
Print Depreciation Book Reports
Print Intrastat Reports for Italy
Print Withholding Reports
Report Trade with Customers and Vendors in Blacklist Countries and Regions
Reversing Journal Entries
Set Up Alternate Depreciation Methods
Set Up Automatic Payments and Automatic Bills
Set Up Company Information
Set Up Compressed Depreciation of Fixed Assets
Set Up Fiscal Inventory Valuation
Set Up Initial Item Costs
Set Up Journal Templates and Batches
Set Up Payment Terms
Submit VAT Statements
Vendor Payments and Customer Bills Overview