Monthly VAT Report Liquidazione periodica IVA country Debit Debito debit Credit Credito credit VP1 VP1 VP1 0 VP1 - Subcontracting VP1 - Subappaltatore xml_subcontracting credit external most_recent editable boolean VP1 - Exceptional Events VP1 - Eventi Eccezionali xml_exceptional_events credit external most_recent editable boolean VP1 - Extraordinary Operations VP1 - Operazioni Straordinarie xml_extraordinary_operations credit external most_recent editable boolean Taxable transactions Operazioni imponibili h1 0 VP2 - Total active transactions VP2 - Totale operazioni attive VP2 debit tax_tags -02 VP3 - Total passive transactions VP3 - Totale operazioni passive VP3 credit tax_tags 03 VAT IVA h2 0 VP4 - VAT due VP4 - IVA esigibile VP4 debit tax_tags -4v VP5 - VAT Deductible VP5 - IVA detraibile VP5 credit tax_tags 5v Balances, carryovers and interest Saldi, riporti e interessi h3 VP6 - VAT due/deductible VP6 - IVA dovuta o a credito VP6 debit aggregation VP4.debit - VP5.credit if_above(EUR(0)) credit aggregation VP5.credit - VP4.debit if_above(EUR(0)) VP7 - Previous period debt not to exceed 100,00 VP7 - Debito periodo precedente non superiore 100,00 VP7 tag tax_tags -vp7 _applied_carryover_debit external most_recent previous_return_period debit aggregation VP7._applied_carryover_debit + VP7.tag VP8 - Previous period credit VP8 - Credito periodo precedente VP8 tag tax_tags vp8 _applied_carryover_credit external most_recent previous_return_period credit aggregation VP8._applied_carryover_credit + VP8.tag VP9 - Previous year credit VP9 - Credito anno precedente VP9 tag tax_tags vp9 _applied_carryover_balance external most_recent previous_return_period credit aggregation VP9._applied_carryover_balance + VP9.tag VP10 - EU car payments VP10 - Versamenti auto UE VP10 credit tax_tags vp10 VP11 - Tax Credit VP11 - Credito d'imposta VP11 credit tax_tags vp11 VP12 - Interest due for quarterly settlements VP12 - Interessi dovuti per liquidazioni trimestrali VP12 debit tax_tags -vp12 VP13 - Down payment due VP13 - Acconto dovuto VP13 credit tax_tags vp13 VAT account Conto IVA h4 VP14 - VAT payable VP14 - IVA da versare VP14 debit aggregation (VP6.debit + VP7.debit + VP12.debit) - (VP6.credit + VP8.credit + VP9.credit + VP10.credit + VP11.credit + VP13.credit) if_above(EUR(0)) _carryover_debit aggregation VP14.debit if_between(EUR(0), EUR(100)) VP7._applied_carryover_debit credit aggregation (VP6.credit + VP8.credit + VP9.credit + VP10.credit + VP11.credit + VP13.credit) - (VP6.debit + VP7.debit + VP12.debit) if_above(EUR(0)) _carryover_credit aggregation VP14.credit if_above(EUR(0)) VP8._applied_carryover_credit