Check VAT (IVA) with the reconciliation report
Make sure your VAT (IVA) accounts agree with your VAT settlement (LIPE).
Go to Reports → VAT (IVA) reconciliation. It compares the VAT (IVA) collected and paid accounts in your ledger with the VAT (IVA) on your coded lines for the period. A difference usually means a manual journal posted to a VAT (IVA) account, or a line with a missing code.
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