Italian roll out

[Former Member]

Dear Expert,

I'm working on Italian roll out and I need to find out how to manage this topic:

- Different Vat books with only one number range

- Enasarco

- Post dated cheques

Are there any Finance Italian consultants available to discuss about this issues ?

Tks,

Valerio

[Lakshmipathi]

Have a look at OSS note 746162

[Former Member]

I know this note but can't solve my issue about different VAT books.

For example, domestic invoice and public entity invoice must be reported in two different VAT books and number must be sequential and without gaps. Ho w to manage if my client requires only 1 number range for all Customer invoices ?

Tks

Valerio