Welcome to FI Localization Italy Wiki space
- Initial steps in IT
In this space we try to collect all necessary information and steps for Italian fiscal requisite covered by SAP standard for FI Localization for Italy
The page is work in progress, so do not consider it complete
His purpose is to provide an help for the main common helps related to Italian Localisation
- Notes in IT
All notes for CU2015 ... CU2020 CU2021 and Modello 770 - RPFIWTIT_CU
Quarterly invoice declaration - RFIDITINV and Spesometro RFIDITVCL
Transactions and Reports in IT
ODN - XBLNR_ALT go to note 746162 and related
For specific SD settings
1498348 SD billing cancellation and Italian legal requirement
1575749 SD billing and Italian legal requirementSplit Payment
Please consider Attachments contained into note2117870 Split Payment 2015 - Customizing Solution
The Split Payment is applicable to the Public Administration (identified by the subject previewed in the new article 17-ter del DPR633/1972), and to private companies identified by DM 50/2017.
The payment split apply also to self-employer which is supplying services subjected to withholding tax.
2616444 Split payment Italy - How to modify VAT amountNew Legal Requirement 2017
In order to clarify, there is 2 new fiscal requirement for Italy.
The situation is the following:Requirement 1. Comunicazione trimestrale dati fattura: DECRETO MILLEPROROGHE Emendamento 14.02.15 art. 4 comma 4 of DL 193/2016 have been replaced by the following: First semester: within October 16th 2017 Second semester: within February 28th 2018
Requirement 2. Liquidazione Iva trimestrale "Quarterly VAT Declaration”
I° quarter: 12 june 2017;
II° quarter: 18 september 2017;
III° quarter: 30 november 2017;
IV° quarter: 28 february 2018.For comunicazione trimestrale dati fattura (Requirement 1), notes
2536524 Quarterly invoice declaration ----> User guide with all preliminary steps and report run is attached.
2485756 RFIDITINV: New quarterly invoice data declaration for Italy
2494287 RFUMSV00: Incorrect output lines with non-deductible input tax
2502477 RFIDITINV: Prerequisite objects for note 2485756
2519357 RFIDITINV: Corrections for XML output and report syntax
2523829 RFIDITINV: No XML file output in non-Unicode systems
2526858 RFIDITINV: Incorrect tax rate format in the output and new selection parameter for document type
2529151 RFIDITINV: Automatic file split and incorrect official document type in output
2538580 RFIDITINV: Deferred tax, partner modification, amount aggregation, and addition
2539086 RFUMSV00: Call BaDI for country different from company code country
2543860 RFIDITINV: Cancellation files, non-ISO country codes, one time customer from SD, and document base sum incorrect
2550999 RFUMSV00: Reverse charge with non-deductible input tax
2562174 Italy - Usage of fields STCD1, STCD2 and STCEG into Customer / Vendor master data (Info note)
2558748 RFIDITINV: Simplified blocking and deletion of customer / vendor master data - Interface Note
2572991 RFIDITINV: Simplified blocking and deletion of customer / vendor master data
2590195 RFIDITINV: Fiscal Representatives for Customer and Supplier Invoices
2592768 RFIDITINV: Incorrect Reporting of First and Last Name in S/4HANA
2639490 Italy: RFIDITINV legal changes 2018
2674193 RFIDITINV - File cannot be downloaded as report created invalid path
2701256 RFIDITINV: Wrong country code for business partner with greek tax identification
2768583 RFIDITINV: New selection parameter "Country"
2848564 RFIDITINV: Incorrect classification of documents for reverse charge scenario with zero tax rate
2852994 RFIDITINV: File download to local path
2895848 RFIDITINV: Incorrect fiscal identification of business partner with non-EU VAT registration number
2903956 Error while downloading data file in xml, Invoice Data Declaration
2987059 RFIDITINV - New values and length of "Nature of Operation Code" effective from 1.1.2021
2997049 RFIDITINV - Prerequisite Objects for SAP Note 2987059For Requirement 2. following notes have been released
2470690 Quarterly Vat declaration ----> User guide with all preliminary steps and report run is attached.
2470594 Italy: Periodic VAT Return as of 2017
2473632 Technical note
2521068 FOTV: Allow multiple selection for download for Italy
2519286 Italy: Periodic VAT Return as of 2017 one XML file for three months
2526407 FOTV: Potential dump due to unassigned field for country Italy
2567162 Italy: Quarterly Vat Declaration - FOTV empty or Download problem (Info note)
2639626 Object type CL_IM_DMEE_BADI_01_UTF8 does not exist
2635078 Italy: FOTV legal changes 2018
2664621 Italy - VAT create VP8 when no other entriesPlease also consider attachments into note like Guidelines
DL 50 / 2017 art 2 VAT CREDIT - RFUMSV00
The credit vat should be in place within the new presentation date of vat declaration (April 30th 2018) and should be included there.
2572485 DL 50/2017 art 2 VAT CREDIT DEDUCTIONACR Report IT_VAT_DCL
2560514 Italy: VAT Return with Advanced Compliance Reporting
2655938 Italy: VAT Return Legal Change 2018 for ACR Report IT_VAT_DCL
2845008 S/4H ACR IT VAT TDT CD 2002
2868848 ACR Report IT_VAT_DCL - mapping adjustments
8 Comments
Former Member
Really watching this page for completion.
Davide Piermario Zurloni
Hi Sam
Italian fiscal requirement are always updated year by year, so it is quite complex give a complete overview and keep updated thsi page for all necessary info.
I recommend you to follow the following procedure in order to receive all latest news about Italian Fiscal Requirement for FI component
Go to “ One Support Launchpad “ https://launchpad.support.sap.com/# and make the app “Announcement of Legal Change” icon visible
Check note 2382863 How to use Legal Change Announcement app in SAP One Support Launchpad
Thanks for your feedback
Kind Regards
Davide Zurloni
SAP Product Support
Former Member
Dear Davide Piermario Zurloni,
about Requirement 1 (new spesometro 2017):
new requirement from AdE on how to fill the XML file tags <idPaese> and <idCodice>. Today the XML generated
by report RFIDITINV is not correct because does not manage extra-UE customer as required by AdE,
Please read on AdE site:
http://www.agenziaentrate.gov.it/wps/content/nsilib/nsi/home/cosadevifare/comunicaredati/fatture+e+corrispettivi/acc+servizio+fatture+e+corrispettivi
or here:
https://www.fiscoetasse.com/rassegna-stampa/24003-spesometro-2017-aggiornate-le-faq-dell-agenzia.html
Kind Regards,
Davide Tognon
Former Member
Hi
note 2529151, did not solve for me this issue - - Usage of user_field_1 in customer own implementations of BAdIs in RFUMSV00 leads to wrong assignment of customer/supplier--
I have wrong assignment of vendor code , replaced with customer code that share same number in master data (even if they are not linked) on national incoming invoices with installment payments , and they are classified from rfiditinv as TD04 instead of TD01 . Other documents of same vendor , same doc type and same vat code are extracted correctly (but they dont have installment payment)
Massimiliano Brizi
Davide Piermario Zurloni
new note
2538580 RFIDITINV: Deferred tax, partner modification, amount aggregation, and addition
has been released
Maria Belen Rama Queijeiro
Hi,
we need to change document number in xml for SD facture, because in xml has document number fi (bkpf-belnr) and we need to write vbrk-xbelnr in dmee. However, I don´t find to place where to make the change. Anybody know?
Thanks in advance!
Monica Pessina
Hi,
how do you handle EU vendor invoices not VAT taxable (purchase of transport services)? SAP derives the document type TD11 from the tax code N6, but such invoices have tax code N3 and therefore they get document type TD01.
The AdE checks the vendor nation against the document type and descardes such records!
Thanks for suggestions.
Monica
Gaspar Cetuné
Hello! Someone kindly give a hand to solved the following issues related issues?
I'm analisyng the XML file but the column and lines doesn''t match with the message class from the Italian Portal. I don't have access for that so I'm a little blind.
https://imgur.com/a/smG7R
Thanks in advance for your answer!
Kind Regards
Gaspar Cetuné
Bs. As. - Argentina