VAT (IVA) and VAT settlement (LIPE)
VAT (IVA) codes, cash or accrual, and preparing your VAT settlement (LIPE).
- VAT (IVA) codes explainedWhich code to use on each line, and where it ends up.
- Cash or accrualChoose when sales and purchases count for VAT (IVA).
- Prepare your VAT settlement (LIPE)Plain prepares the figures from your approved invoices, bills. You review and approve them.
- Lodge your VAT settlement (LIPE)Coming soonSending your return to the Agenzia delle Entrate from Plain.
- Check VAT (IVA) with the reconciliation reportMake sure your VAT (IVA) accounts agree with your VAT settlement (LIPE).