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This white paper describes the country-specific update released for Italy for Microsoft Dynamics AX 2012, 2009, and 4.0 SP2.

• In accordance with the Italian Ministry of Economy and Finance, the standard value added tax (VAT) rate that is applied to transactions on goods and services has been increased to 21 percent. The VAT rate that is applied to transactions is calculated by using the effective date.
  
  This paper describes how the effective date is derived and which transactions the increase is applied to. It then describes how to set up the VAT rate, create and assign a VAT code to calculate VAT, and create adjustment VAT codes for credit notes and debit notes.
  
  For more information about other features that apply to Italy, refer to the Help. Information that is specific to Italy includes (ITA) in the title.

Files

Status: Live This download is still available on microsoft.com. The downloads below will come directly from the Microsoft Download Center.

File	Size
Country_specific_update_for_Italy_Increase_in_the_standard_VAT_rate.pdf SHA1: 644e23c8fd96ac42de26418aa3bb4cd9b2c345c0	225 KB

File sizes and hashes are retrieved from the Wayback Machine’s indexes. They may not match the latest versions of files hosted on Microsoft servers.

• • To view the PDF file, you will need a PDF reader, such as the free Adobe Reader.
  • For information about the system requirements for Microsoft Dynamics AX 2012, see System requirements for Microsoft Dynamics AX 2012.
  • For information about the system requirements for Microsoft Dynamics AX 2009, see System requirements for Microsoft Dynamics AX 2009.
  • For information about the system requirements for Microsoft Dynamics AX 4.0, see System requirements for Microsoft Dynamics AX 4.0.

• 1. Click Download to download the file in PDF format.
  2. Save the file to your computer.