Exact Globe+

PU 503 | 502 | 501 (Globe+) and 424 (Globe): Grouping of service items for same Intrastat period in Intrastat return (Italian legislation)

In the Italian Intrastat return, the positive and negative quantities are grouped together for the stock items but not for service items. If you need to make corrections or create credit notes for service items, you can group the correction items to the original invoice number.

The following are changes made to ensure groupings or linking of correction service items are recorded properly.

New columns in the Intrastat browser

We have added the below columns:

• Linked to
• Protocollo dell’elenco
• Progressive della sezione 3
• Our ref
• Your ref

Linkage of service transactions

We have added an option for you to set the transaction either as an existing correction or to link to other service transactions.

You can link the service transactions using Your ref or Our ref for purchase transactions, or you can link the service transactions using Our ref for sales transactions.

Financial entries in the Intrastat file

The sales entries or sales credit notes in the sales journal entries are displayed in the Intrastat browser under the Financial entries option.

Stock transactions in the Intrastat file

The original sales order (fulfillment) or return sales order (return fulfillment) are displayed in the Intrastat browser under the Stock transactions option.