You perform a VAT Return Run for a company in Italy and receive the error message 'No summary layout defined for tax return type Declarazione IVA Annuale'.
Reproducing the Issue
- Go to the Tax Management work center.
- Go to the VAT Return Runs subview.
- Show all active Tax Return Runs and find ID X. (X represents the VAT Return Run ID)
- Navigate to the Application Log YYY. (YYY represents the Application Log ID)
- Navigate to the Results tab.
- You see the error message 'No summary layout defined for tax return type Declarazione IVA Annuale'.
Tax Return Type - Declarazione IVA Annuale is not supported for country Italy.
You need to change the Tax Return Type.
- Go to the Business Configuration work center.
- Go to the Overview and search for activity Tax Returns for Goods and Services - Italy.
- Open the activity Tax Returns for Goods and Services - Italy.
- Select the Product Tax Return Italy.
- Click Add Row and maintain respective Taxd Return Type.
The following Tax Return Types are supported for country Italy:
- 1 - Summary Register
- 4 - Input VAT Domestic Register
- 5 - Output VAT Domestic Register
- 6 - Input VAT EC Register
- 7 - Output VAT EC Register
- 11 - Input VAT Extra EC Register
- 12 - Output VAT Extra EC Register
- 13 - Withholding Tax Return
KBA , SRD-FIN-TAX , Tax Management , Product Enhancement