Italian Localization Rollout & Compliance Support for Dynamics 365 Finance & Operations

This consulting service provides full support for the implementation and rollout of Italian localization in Microsoft Dynamics 365 Finance & Operations. The service covers all major Italian regulatory, fiscal and accounting requirements, including VAT, electronic invoicing, general ledger processes, withholding taxes, statutory reporting and compliance obligations. The support includes configuration of Italian localization features, functional testing and UAT, user training, and post go-live support covering this feature:

• Italian VAT configuration, settlement, periodic and annual VAT reporting
• Fiscal journals
• Withholding tax and unique certification management
• Intrastat declarations and cross-border transactions
• Electronic invoicing for accounts receivable and accounts payable
• Self-invoicing, vendor invoice on behalf of third parties and self-billing scenarios
• Stamp duty, tax plafond and intent letters for usual exporters
• General ledger simulations, accruals and deferrals recognition
• Payment and settlement processes including SEPA, bills of exchange and commission settlement
• Advanced invoicing scenarios such as pro-forma invoices, free-of-charge goods invoicing and zero-amount postings
• Regulatory reporting and statutory compliance for the Italian market