Product Updates 422, 421, and 420: Withholding tax report improved for financial year 2020 and 2021 (Italian legislation)
In line with the recent legislation changes, the withholding
tax certification in various formats has been improved. With this, a new
dynamic Certificazione Unica header has also been supported for the
financial year 2020 and 2021. This applicable only to the purchase transactions.
The following are the improvements that have been
implemented in Exact Globe:
Dynamic Certificazione Unica header
The header will now display the correct version based on the
current financial year. Previously, the header displayed a static 2020 version,
regardless of the financial year option that had been selected.
Report type selection
Now, when you select a report type, you will see the options
Certificazione Unica and Certificazione
CUR, instead of the previous options Certificazione UNICA 2020
and Certificazione CUR 2020. The change has been made to avoid confusion
that the report would only be applicable for the financial year 2020.
Group by fiscal code
You can now group the reports by the fiscal code. In the
case that a fiscal code has not been defined for a creditor, the VAT number
will be used instead.
New reason codes
Eight new reason codes have been added. In addition, the
reason code “ZO” has been updated to “Z”.
Withholding tax certification with zero amount
When a witholding tax code for the Certificazione Unica
report has a zero percentage, and the non-taxable base percentage is other than
zero, the base amount will be displayed in the VAT box 7, and the sums of boxes
7 and 8 will be displayed in box 4.
Box 6 with the value of 8
When the normal tax code, and the nature code, are “N1”, and
are used in the purchase transactions, the amount will be reflected in page 2
of the report, and box 6 will reflect the value of “8”. This logic is
applicable to both Certificazione Unica and Certificazione CUR reports.
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