Overview of Business Central Localization for Italy
Implementing Business Central in Italy means dealing with one of the most demanding regulatory environments in Europe. VAT declarations, withholding taxes, Intrastat reporting, electronic invoicing, Italian-specific payment formats, fixed assets and the fiscal LIFO inventory method all require specific configuration that goes well beyond a standard Business Central setup.
In this recorded 2-hour session, delivered in Italian, Business Central expert Alessandro Vannini walks you through the full Italian localisation, covering every major area of statutory compliance included in the standard Italian version of the platform.
This is a thorough, structured walkthrough built for consultants who need to get Italian Business Central implementations right, not just functioning, but fully compliant with Italian fiscal and regulatory requirements.
Watch this session to build a confident, end-to-end understanding of Business Central's Italian localisation and what it takes to implement it correctly.
1. IVA
- Inviare dichiarazioni IVA
- Transazioni IVA- correzioni
- Report elettronici IVA
- Esportare transazioni IVA
- Aggiornare transazioni IVA
2. Ritenute d'acconto
- Creazione ritenuta d'acconto
- Pagamento ritenuta d'acconto
- Stampa report ritenute
- Creazione report certificazione
3. Intrastat
- Creazione Intrastat
- Esportazione Intrastat
- Servizi Intrastat
4. Pagamenti clienti e fornitori
- Metodi di pagamento
- RIBA
- Bonifici
- SCT(SEPA credit transfer)
5. Fattura elettronica
- Setup e creazione fattura elettronica
6. Contabilità
- Chiusura ed apertura conto economico
- Chiusura ed apertura stato patrimoniale
7. Cespiti
- Creazione multipla da fattura di acquisto
- Gestione ammortamento anticipato e ridotto
- Stampa libro cespiti
8. LIFO Fiscale
Calendar
Enjoy a discount and leverage your Companial Service Funds.
This course is not part of a learning journey... yet!
Get a subscription
Unlimited access to all courses, Learning Journeys and ongoing instructor support
Why switch to a subscription?
- More training for less budget
- Stay relevant in a fast-changing industry
- Courses created by MCTs and MVPs
- Faster onboarding for new hires
- Guidance for all certifications
Who is this course for?
Business Central consultants who want to deepen their knowledge of Italian localisation functionality and understand how to implement statutory requirements correctly in Italy. This recorded session is delivered in Italian.
What will you learn?
- How to configure and manage IVA, including submitting VAT declarations, handling VAT corrections, generating electronic VAT reports, exporting and updating VAT transactions
- How to set up and process withholding taxes, including payments, printed reports and certification reports
- How to create, export and manage Intrastat declarations for goods and services
- How to configure Italian payment methods including RIBA, bank transfers and SEPA credit transfers
- How to set up and use electronic invoicing in compliance with Italian requirements
- How to handle year-end closing for both the income statement and balance sheet under Italian accounting rules
- How to manage fixed assets including bulk creation from purchase invoices, accelerated and reduced depreciation and the fixed asset register
- How the fiscal LIFO inventory method works in the Italian localisation of Business Central