How to record only the VAT amount


There are cases where you only need to record the VAT amount, such as when you receive compensation from your car insurance.

You record as follows:

  • Enter the date, document number and the description in the columns provided.
  • In the Credit column, enter the account with which the VAT amount is paid (the Debit account remains empty)
  • In the Amount column, enter the VAT amount to be paid
  • In the VAT code column, enter the VAT code I77-2 (VAT code relating to the VAT amount 100%)

registrare solo l'importo IVA

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