---
id: localization/it
type: localization
title: Italy (IT)
summary: Italy (IT) localization of Business Central 29 covering Italian VAT (non-deductible VAT, VAT settlement, VAT transactions reports), withholding tax and contributions, customer and vendor bills with SEPA, FatturaPA e-invoicing, Intrastat, fiscal inventory valuation, Italian fixed asset depreciation and subcontracting. It answers what Italy adds to W1 and where.
tier: official
language: en
tags:
  - localization
  - it
review:
  state: reviewed
  by: opus
  at: "2026-10-07T23:28:44.854Z"
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts:
    hub-localization: 2
  input_hash: ae7867683b992cf7761a294ae3eca458b190e1a21bdcbe8f9667d1f1c589c1c1
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps
    title: country diff 29-it
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects:
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    - object/codeunit/12
    - object/codeunit/80
    - object/codeunit/90
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    - object/table/1382
    - object/table/1383
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  features: []
  topics:
    - topic/business-central/business-functionality/local-functionality/italy
  localizations: []
  videos: []
  posts: []
  guidelines: []
country: IT
version: "29"
w1_version: "29"
added_objects: 356
replaced_objects: 196
removed_objects: 0
added_fields: 829
added_events: 92
learn_folder: LocalFunctionality/Italy
---

# Italy (IT)

> Italy (IT) localization of Business Central 29 covering Italian VAT (non-deductible VAT, VAT settlement, VAT transactions reports), withholding tax and contributions, customer and vendor bills with SEPA, FatturaPA e-invoicing, Intrastat, fiscal inventory valuation, Italian fixed asset depreciation and subcontracting. It answers what Italy adds to W1 and where.

BC29 · country layer against W1 · Learn: [local functionality](../topics/business-central/business-functionality/local-functionality/italy.md) · narrative reviewed (checked by Opus)

## Overview

The Italian layer is large: 551 objects, 829 fields added to W1 tables, 92 events and 337 procedures. Most of the change is on posting and document tables. Sales, purchase, journal and VAT entry tables gain fields such as Operation Type, Operation Occurred Date, Activity Code, Service Tariff No., Deductible % and Fiscal Code. Codeunits Gen. Jnl.-Post Line, Sales-Post and Purch.-Post carry many of the new events and procedures.

Own objects cover the local features. These are bills and bill posting groups, withholding tax and INPS contributions, periodic VAT settlement, the annual VAT communication, G/L book and VAT register printing, Spesometro and Datifattura exports, the FatturaPA export and Fattura setup, payment lines for installment terms, LIFO and fiscal inventory valuation, compressed depreciation, and the Intrastat IT extensions. Learn documents these in the Italy local functionality pages. Subcontracting is documented as deprecated and replaced by a separate Subcontracting app, with a migration for sandboxes.

Developers can hook the new events in posting, bill handling, VAT report validation, fixed asset batch posting and the cash flow worksheet. Setup is concentrated on General Ledger Setup, Company Information, VAT Posting Setup, Payment Terms and the Fattura Setup page.

## Key points

- VAT: non-deductible VAT, Deductible % on lines and VAT entries, VAT posting setup fields, Calc. and Post VAT Settlement with rounding and minimum payable, and Italian VAT statements.
- VAT transactions reports: suggest lines by threshold, validate, export as .ccf files, correct or cancel reports and record tax authority receipt numbers.
- Withholding tax and INPS contribution codes, brackets and payment lists, driven by fields on Vendor and calculated at payment.
- Customer and vendor bills with bill codes, bill posting groups, SEPA credit transfer and direct debit export, and CBI payment request file support.
- FatturaPA electronic invoicing with Fattura Setup, document types, codes, project info and self-billing export.
- Fiscal reporting: G/L book and VAT register printing with page numbering, Intrastat IT with corrective entries, fiscal denial list, Italian payment terms with installments.
- Fiscal inventory valuation (average, FIFO, LIFO, discrete LIFO) and fixed asset anticipated, accelerated, reduced and compressed depreciation.
- Legacy subcontracting with WIP items, subcontractor prices and transfer orders, deprecated in favor of the Subcontracting app.

Narrative written by Sonnet from the code diff and 33 Learn page summaries. In numbers: Italy (IT) localization of Business Central in BC29: 356 objects of its own, 196 W1 objects changed (829 fields and 92 events added). From the code; country apps outside the Base Application are not included yet.

## By area

| Area | W1 objects changed | Own objects | Fields added |
|---|---|---|---|
| [Finance](#finance) | 46 | 93 | 196 |
| [Bank](#bank) | 7 | 74 | 10 |
| [Service](#service) | 5 | 58 | 0 |
| [Inventory](#inventory) | 25 | 36 | 129 |
| [Sales](#sales) | 39 | 5 | 200 |
| [Purchases](#purchases) | 33 | 6 | 230 |
| [Manufacturing](#manufacturing) | 12 | 20 | 13 |
| [Foundation](#foundation) | 8 | 20 | 41 |
| [EServices](#eservices) | 0 | 19 | 0 |
| [FixedAssets](#fixedassets) | 10 | 2 | 7 |
| [(no namespace)](#no-namespace) | 0 | 10 | 0 |
| [Utilities](#utilities) | 0 | 9 | 0 |
| [Microsoft](#microsoft) | 0 | 3 | 0 |
| [Security](#security) | 3 | 0 | 0 |
| [Environment](#environment) | 1 | 1 | 0 |
| [HumanResources](#humanresources) | 2 | 0 | 2 |
| Upgrade | 2 | 0 | 0 |
| [CashFlow](#cashflow) | 1 | 0 | 0 |
| [CRM](#crm) | 1 | 0 | 1 |
| [Projects](#projects) | 1 | 0 | 0 |

### Finance

Core Italian VAT and ledger logic. Gen. Jnl.-Post Line gets bill handling, unrealized VAT and non-deductible VAT procedures with many events. VAT Entry, VAT Posting Setup, General Ledger Setup and journal lines gain local fields. VAT report objects get suggest, validate and export logic, and own codeunits export Spesometro, withholding tax and VAT payment communication.

Why: Learn describes Italian VAT with non-deductible VAT, service tariffs and reverse charge, and VAT transactions reports for amounts above a threshold, plus VAT settlement and statement submission.

Objects: [codeunit/12 "Gen. Jnl.-Post Line"](../objects/codeunit/12.md), [table/254 "VAT Entry"](../objects/table/254.md), [table/325 "VAT Posting Setup"](../objects/table/325.md), [table/98 "General Ledger Setup"](../objects/table/98.md), [report/20 "Calc. and Post VAT Settlement"](../objects/report/20.md), [table/81 "Gen. Journal Line"](../objects/table/81.md), [report/741 "VAT Report Suggest Lines"](../objects/report/741.md), [codeunit/744 "VAT Report Validate"](../objects/codeunit/744.md).

[All 139 objects of Finance in the diff](?ns=Finance#country-diff)

### Bank

Adds customer and vendor bills with issuing, posting, recall and status change, bill posting groups and ABI/CAB lists. Bank account tables gain ABI, CAB and BBAN with IBAN checks. SEPA credit transfer and direct debit codeunits are extended, and INPS contribution pages sit here.

Why: Learn documents automatic payments and bills, SEPA Credit Transfer and Direct Debit and the Italian bill formats.

Objects: [table/270 "Bank Account"](../objects/table/270.md), [table/289 "Payment Method"](../objects/table/289.md), [codeunit/12172 "Customer Bill - Post + Print"](../objects/codeunit/12172-it.md) (own), [codeunit/12173 "Vendor Bill List - Post"](../objects/codeunit/12173-it.md) (own), [codeunit/12177 "SEPA - DD Export Mgt."](../objects/codeunit/12177-it.md) (own), [codeunit/12178 "SEPA CT CBI-Check Line"](../objects/codeunit/12178-it.md) (own), [codeunit/1221 "SEPA CT-Fill Export Buffer"](../objects/codeunit/1221.md), [codeunit/1232 "SEPA DD-Prepare Source"](../objects/codeunit/1232.md).

[All 81 objects of Bank in the diff](?ns=Bank#country-diff)

### Service

Italian counterparts for service documents: edit codeunits for posted service documents, page extensions for service orders, invoices and contracts, FatturaPA validation hooks, and service declaration (service Intrastat) objects with periodicity and report type enums.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: [codeunit/12216 "Service Declaration Mgt. IT"](../objects/codeunit/12216-it.md) (own), [codeunit/12140 "Serv. Document Mgt. IT"](../objects/codeunit/12140-it.md) (own), [codeunit/12109 "Serv. Local Integration IT"](../objects/codeunit/12109-it.md) (own), [codeunit/5988 "Serv-Documents Mgt."](../objects/codeunit/5988.md), [codeunit/12187 "Service Invoice Header - Edit"](../objects/codeunit/12187-it.md) (own), [enum/12214 "Serv. Decl. Periodicity IT"](../objects/enum/12214-it.md) (own), [page/12214 "Serv. Decl. Lines IT"](../objects/page/12214-it.md) (own), [pageextension/12451 "Service Order IT"](../objects/pageextension/12451-it.md) (own).

[All 63 objects of Service in the diff](?ns=Service#country-diff)

### Inventory

Transfer orders gain transport document fields (reason code, weight, loader, goods appearance) and WIP subcontracting fields. Intrastat tables and Intrastat Report IT objects handle the Italian format. Own LIFO, item cost history and fiscal inventory valuation reports and pages live here.

Why: Learn describes Intrastat for Italy with periodicity, corrective entries and file disk numbers, and fiscal inventory valuation by several cost methods.

Objects: [table/5740 "Transfer Header"](../objects/table/5740.md), [table/5744 "Transfer Shipment Header"](../objects/table/5744.md), [table/263 "Intrastat Jnl. Line"](../objects/table/263.md), [table/262 "Intrastat Jnl. Batch"](../objects/table/262.md), [codeunit/148121 "Intrastat Report Management IT"](../objects/codeunit/148121-it.md) (own), [report/12135 "Fiscal Inventory Valuation"](../objects/report/12135-it.md) (own), [report/12137 "LIFO Valuation"](../objects/report/12137-it.md) (own), [page/12137 "Item Costing Setup"](../objects/page/12137-it.md) (own).

[All 61 objects of Inventory in the diff](?ns=Inventory#country-diff)

### Sales

Sales documents, archives and posted documents gain operation type, operation occurred date, activity code, fiscal code and individual person data. Customer gets fiscal code, PA code, PEC e-mail and bill fields. Sales-Post and prepayment posting get payment line and VAT report logic, and split VAT line procedures are added.

Why: Learn covers VAT transactions report preparation (individual person, resident, tax representative) and FatturaPA invoicing to public administration.

Objects: [table/36 "Sales Header"](../objects/table/36.md), [table/18 "Customer"](../objects/table/18.md), [codeunit/80 "Sales-Post"](../objects/codeunit/80.md), [table/21 "Cust. Ledger Entry"](../objects/table/21.md), [table/37 "Sales Line"](../objects/table/37.md), [table/311 "Sales & Receivables Setup"](../objects/table/311.md), [codeunit/442 "Sales-Post Prepayments"](../objects/codeunit/442.md), [table/112 "Sales Invoice Header"](../objects/table/112.md).

[All 44 objects of Sales in the diff](?ns=Sales#country-diff)

### Purchases

Purchase documents gain operation type, check total, reverse sales VAT, activity code and tax representative fields. Vendor carries withholding tax, social security and birth and residence data. Purch.-Post adds withholding and social security posting, fixed asset splitting and payment line events.

Why: Learn documents withholding tax set up per vendor and calculated at payment, and the fixed asset card creation from invoices.

Objects: [table/38 "Purchase Header"](../objects/table/38.md), [table/23 "Vendor"](../objects/table/23.md), [codeunit/90 "Purch.-Post"](../objects/codeunit/90.md), [table/39 "Purchase Line"](../objects/table/39.md), [table/312 "Purchases & Payables Setup"](../objects/table/312.md), [codeunit/444 "Purchase-Post Prepayments"](../objects/codeunit/444.md), [table/25 "Vendor Ledger Entry"](../objects/table/25.md), [table/288 "Vendor Bank Account"](../objects/table/288.md).

[All 39 objects of Purchases in the diff](?ns=Purchases#country-diff)

### Manufacturing

Legacy Italian subcontracting: subcontracting orders, transfer orders, prices, WIP item fields on routing and production order routing lines, dispatching and transfer shipment reports, plus migration and upgrade codeunits.

Why: Learn states the feature is deprecated and replaced by the Subcontracting app, with a migration for sandbox environments.

Objects: [codeunit/12152 "SubcontractingManagement"](../objects/codeunit/12152-it.md) (own), [codeunit/12153 "SubcontractingPricesMgt"](../objects/codeunit/12153-it.md) (own), [table/12152 "Subcontractor Prices"](../objects/table/12152-it.md) (own), [table/5409 "Prod. Order Routing Line"](../objects/table/5409.md), [page/12152 "Subcontracting Order"](../objects/page/12152-it.md) (own), [codeunit/149951 "IT Subc. Migration"](../objects/codeunit/149951-it.md) (own), [report/12152 "Create Subcontr.Transf. Order"](../objects/report/12152-it.md) (own), [table/99000765 "Manufacturing Setup"](../objects/table/99000765.md).

[All 32 objects of Manufacturing in the diff](?ns=Manufacturing#country-diff)

### Foundation

Company Information gets Italian registration, REA and tax representative fields. Payment Terms get installment payment lines (Payment Lines and Posted Payment Lines tables), No. Series gets VAT register types, and Country/Region gets deny list fields. Company officials and company types are new.

Why: Learn covers payment terms with installments and discount dates, company information setup and the fiscal denial list.

Objects: [table/79 "Company Information"](../objects/table/79.md), [table/3 "Payment Terms"](../objects/table/3.md), [table/12170 "Payment Lines"](../objects/table/12170-it.md) (own), [table/9 "Country/Region"](../objects/table/9.md), [table/308 "No. Series"](../objects/table/308.md), [table/12159 "Company Officials"](../objects/table/12159-it.md) (own), [codeunit/12196 "Company Initialize IT"](../objects/codeunit/12196-it.md) (own), [table/12171 "Posted Payment Lines"](../objects/table/12171-it.md) (own).

[All 28 objects of Foundation in the diff](?ns=Foundation#country-diff)

### EServices

FatturaPA electronic invoicing: export codeunit, sales and service validation, Fattura header and line tables, setup, document types, codes, project info and self-billing export.

Why: Learn describes FatturaPA invoicing to public administration through the SDI platform, with setup for invoices, credit memos, self-billing and prepayments.

Objects: [codeunit/12179 "Export FatturaPA Document"](../objects/codeunit/12179-it.md) (own), [codeunit/12180 "FatturaPA Sales Validation"](../objects/codeunit/12180-it.md) (own), [table/12205 "Fattura Setup"](../objects/table/12205-it.md) (own), [page/12204 "Fattura Setup"](../objects/page/12204-it.md) (own), [codeunit/12185 "Export Self-Billing Documents"](../objects/codeunit/12185-it.md) (own), [table/12203 "Fattura Header"](../objects/table/12203-it.md) (own), [table/12204 "Fattura Line"](../objects/table/12204-it.md) (own), [table/12206 "Fattura Document Type"](../objects/table/12206-it.md) (own).

[All 19 objects of EServices in the diff](?ns=EServices#country-diff)

### FixedAssets

Adds anticipated, accelerated and reduced depreciation through depreciation table fields, compressed depreciation posting in FA Jnl.-Post Batch, new Depreciation Book report, and extra procedures in depreciation calculation.

Why: Learn documents alternate depreciation methods, compressed depreciation to reduce ledger entries, and the Depreciation Book report.

Objects: [codeunit/5633 "FA Jnl.-Post Batch"](../objects/codeunit/5633.md), [table/5611 "Depreciation Book"](../objects/table/5611.md), [table/5643 "Depreciation Table Line"](../objects/table/5643.md), [report/12119 "Depreciation Book"](../objects/report/12119-it.md) (own), [table/12100 "Compress Depreciation"](../objects/table/12100-it.md) (own), [codeunit/5611 "Calculate Normal Depreciation"](../objects/codeunit/5611.md), [codeunit/5618 "Table Depr. Calculation"](../objects/codeunit/5618.md), [codeunit/5626 "FA General Report"](../objects/codeunit/5626.md).

[All 12 objects of FixedAssets in the diff](?ns=FixedAssets#country-diff)

### (no namespace)

Italy extensions to No. Series and No. Series Line, an IT no. series codeunit, the CBI payment request XMLport and upgrade codeunits for detailed ledger entries and periodic VAT settlement entries.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: [xmlport/12100 "CBI Payment Request.00.04.00"](../objects/xmlport/12100-it.md) (own), [codeunit/12148 "No. Series IT"](../objects/codeunit/12148-it.md) (own), [tableextension/12145 "NoSeriesIT"](../objects/tableextension/12145-it.md) (own), [tableextension/12146 "NoSeriesLineIT"](../objects/tableextension/12146-it.md) (own), [tableextension/12147 "GeneralLedgerSetupIT"](../objects/tableextension/12147-it.md) (own), [table/12118 "Intra - form Buffer"](../objects/table/12118-it.md) (own).

[All 10 objects of (no namespace) in the diff](?ns=(no%20namespace)#country-diff)

### Utilities

Local helper objects: activity codes, appointment codes, Spesometro appointments, the fiscal code check setup and report management and application management codeunits.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: [table/12124 "Activity Code"](../objects/table/12124-it.md) (own), [page/12124 "Activity Codes"](../objects/page/12124-it.md) (own), [table/12125 "Appointment Code"](../objects/table/12125-it.md) (own), [table/12126 "Spesometro Appointment"](../objects/table/12126-it.md) (own), [table/12123 "Check Fiscal Code Setup"](../objects/table/12123-it.md) (own), [codeunit/12112 "IT - Report Management"](../objects/codeunit/12112-it.md) (own), [codeunit/12104 "LocalApplicationManagement"](../objects/codeunit/12104-it.md) (own), [page/12120 "Spesometro Appointments"](../objects/page/12120-it.md) (own).

[All 9 objects of Utilities in the diff](?ns=Utilities#country-diff)

### Microsoft

Flat file management codeunit, a blacklist communication amount table and a document relation table.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: [codeunit/12133 "Flat File Management"](../objects/codeunit/12133-it.md) (own), [table/12194 "Blacklist Comm. Amount"](../objects/table/12194-it.md) (own), [table/12197 "Document Relation"](../objects/table/12197-it.md) (own).

[All 3 objects of Microsoft in the diff](?ns=Microsoft#country-diff)

### Security

The LOCAL, LOCAL READ and VAT Report - Edit permission sets are changed to cover the Italian objects.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: [permissionset/1001 "LOCAL"](../objects/permissionset/1001.md), [permissionset/1002 "LOCAL READ"](../objects/permissionset/1002.md), [permissionset/9276 "VAT Report - Edit"](../objects/permissionset/9276.md).

[All 3 objects of Security in the diff](?ns=Security#country-diff)

### Environment

A feature management codeunit for Italy and application area additions, including the legacy subcontracting application area.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: [codeunit/12100 "Feature Management IT"](../objects/codeunit/12100-it.md) (own), [codeunit/9181 "Application Area Localization"](../objects/codeunit/9181.md).

[All 2 objects of Environment in the diff](?ns=Environment#country-diff)

### HumanResources

Employee gets birth place fields, and employee entry application gets VAT settlement and unrealized VAT checks.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: [table/5200 "Employee"](../objects/table/5200.md), [codeunit/224 "EmplEntry-Apply Posted Entries"](../objects/codeunit/224.md).

[All 2 objects of HumanResources in the diff](?ns=HumanResources#country-diff)

### CashFlow

Cash Flow Worksheet Line gets new events and procedures for posted and unposted document calculation, credit memos and payment tolerance.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: [table/846 "Cash Flow Worksheet Line"](../objects/table/846.md).

[All 1 objects of CashFlow in the diff](?ns=CashFlow#country-diff)

### CRM

Contact gets a Fiscal Code field and a transport document address procedure.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: [table/5050 "Contact"](../objects/table/5050.md).

[All 1 objects of CRM in the diff](?ns=CRM#country-diff)

### Projects

Job Transfer Line gets a reverse charge VAT amount procedure and an event after validating job journal quantity.

Why: not explained by a Learn page in the input; the code shows the change, not the requirement.

Objects: [codeunit/1004 "Job Transfer Line"](../objects/codeunit/1004.md).

[All 1 objects of Projects in the diff](?ns=Projects#country-diff)

## W1 objects this country changes

| Object | Changes |
|---|---|
| [codeunit/11 "Gen. Jnl.-Check Line"](../objects/codeunit/11.md) | +3 events, +2 procedures |
| [codeunit/12 "Gen. Jnl.-Post Line"](../objects/codeunit/12.md) | +22 events, +30 procedures |
| [codeunit/80 "Sales-Post"](../objects/codeunit/80.md) | +6 events, +6 procedures |
| [codeunit/90 "Purch.-Post"](../objects/codeunit/90.md) | +7 events, +14 procedures |
| [codeunit/96 "Purch.-Quote to Order"](../objects/codeunit/96.md) | +1 procedures |
| [codeunit/97 "Blanket Purch. Order to Order"](../objects/codeunit/97.md) | +1 procedures |
| [codeunit/103 "Cust. Entry-Edit"](../objects/codeunit/103.md) | +1 procedures |
| [codeunit/224 "EmplEntry-Apply Posted Entries"](../objects/codeunit/224.md) | +2 procedures |
| [codeunit/226 "CustEntry-Apply Posted Entries"](../objects/codeunit/226.md) | +3 procedures |
| [codeunit/227 "VendEntry-Apply Posted Entries"](../objects/codeunit/227.md) | +2 procedures |
| [codeunit/391 "Shipment Header - Edit"](../objects/codeunit/391.md) | +2 events, +2 procedures, 1 properties |
| [codeunit/393 "Reminder-Issue"](../objects/codeunit/393.md) | body changes only |
| [codeunit/395 "FinChrgMemo-Issue"](../objects/codeunit/395.md) | body changes only |
| [codeunit/411 "Dimension Buffer Management"](../objects/codeunit/411.md) | +1 procedures |
| [codeunit/426 "Payment Tolerance Management"](../objects/codeunit/426.md) | +3 procedures |
| [codeunit/442 "Sales-Post Prepayments"](../objects/codeunit/442.md) | +1 events, +3 procedures, 1 procedures changed |
| [codeunit/444 "Purchase-Post Prepayments"](../objects/codeunit/444.md) | +1 events, +4 procedures, 1 procedures changed |
| [codeunit/737 "VAT Report Mgt."](../objects/codeunit/737.md) | body changes only |
| [codeunit/740 "VAT Report Mediator"](../objects/codeunit/740.md) | +1 procedures |
| [codeunit/743 "VAT Report Export"](../objects/codeunit/743.md) | +2 procedures |
| [codeunit/744 "VAT Report Validate"](../objects/codeunit/744.md) | +2 events, +5 procedures |
| [codeunit/815 "Sales Post Invoice"](../objects/codeunit/815.md) | +1 procedures |
| [codeunit/816 "Purch. Post Invoice"](../objects/codeunit/816.md) | +1 procedures |
| [codeunit/1004 "Job Transfer Line"](../objects/codeunit/1004.md) | +1 events, +1 procedures |
| [codeunit/1221 "SEPA CT-Fill Export Buffer"](../objects/codeunit/1221.md) | +1 procedures |
| [codeunit/1222 "SEPA CT-Prepare Source"](../objects/codeunit/1222.md) | +1 events, +1 procedures |
| [codeunit/1232 "SEPA DD-Prepare Source"](../objects/codeunit/1232.md) | +2 procedures |
| [codeunit/1313 "Correct Posted Purch. Invoice"](../objects/codeunit/1313.md) | +2 events, +1 procedures |
| [codeunit/5610 "Calculate Depreciation"](../objects/codeunit/5610.md) | +1 procedures |
| [codeunit/5611 "Calculate Normal Depreciation"](../objects/codeunit/5611.md) | +1 procedures |
| [codeunit/5618 "Table Depr. Calculation"](../objects/codeunit/5618.md) | +1 procedures |
| [codeunit/5626 "FA General Report"](../objects/codeunit/5626.md) | +1 events, +2 procedures |
| [codeunit/5633 "FA Jnl.-Post Batch"](../objects/codeunit/5633.md) | +7 events, +4 procedures |
| [codeunit/5704 "TransferOrder-Post Shipment"](../objects/codeunit/5704.md) | +1 events, +1 procedures |
| [codeunit/5705 "TransferOrder-Post Receipt"](../objects/codeunit/5705.md) | +1 events |
| [codeunit/5708 "Release Transfer Document"](../objects/codeunit/5708.md) | body changes only |
| [codeunit/5812 "Calculate Standard Cost"](../objects/codeunit/5812.md) | +1 events, +2 procedures, 2 procedures changed |
| [codeunit/5980 "Service-Post"](../objects/codeunit/5980.md) | +1 procedures |
| [codeunit/5988 "Serv-Documents Mgt."](../objects/codeunit/5988.md) | +1 procedures |
| [codeunit/9181 "Application Area Localization"](../objects/codeunit/9181.md) | +2 procedures |
| [codeunit/9998 "Upgrade Tag Definitions"](../objects/codeunit/9998.md) | +1 procedures |
| [codeunit/104000 "Upgrade - BaseApp"](../objects/codeunit/104000.md) | +2 events, +3 procedures |
| [codeunit/99000752 "Check Routing Lines"](../objects/codeunit/99000752.md) | +1 events, +1 procedures |
| [codeunit/99000760 "Mfg. Item Jnl. Check Line"](../objects/codeunit/99000760.md) | 5 procedures changed |
| [codeunit/99000819 "Mfg. Planning Line Management"](../objects/codeunit/99000819.md) | 6 procedures changed |
| [codeunit/99000866 "Mfg. Requisition Line"](../objects/codeunit/99000866.md) | +3 procedures |
| [enum/6 "Gen. Journal Document Type"](../objects/enum/6.md) | body changes only |
| [enum/256 "VAT Statement Line Type"](../objects/enum/256.md) | body changes only |
| [enum/258 "VAT Statement Line Amount Type"](../objects/enum/258.md) | body changes only |
| [enum/264 "Intrastat Source Type"](../objects/enum/264.md) | body changes only |
| [page/41 "Sales Quote"](../objects/page/41.md) | +1 procedures |
| [page/42 "Sales Order"](../objects/page/42.md) | +3 procedures |
| [page/43 "Sales Invoice"](../objects/page/43.md) | +2 procedures |
| [page/44 "Sales Credit Memo"](../objects/page/44.md) | +3 procedures |
| [page/47 "Sales Invoice Subform"](../objects/page/47.md) | +1 procedures |
| [page/49 "Purchase Quote"](../objects/page/49.md) | +1 procedures |
| [page/50 "Purchase Order"](../objects/page/50.md) | +4 procedures |
| [page/51 "Purchase Invoice"](../objects/page/51.md) | +2 procedures |
| [page/52 "Purchase Credit Memo"](../objects/page/52.md) | +3 procedures |
| [page/96 "Sales Cr. Memo Subform"](../objects/page/96.md) | +1 procedures |
| [page/321 "ECSL Report"](../objects/page/321.md) | +1 procedures, 2 properties |
| [page/323 "EC Sales List Reports"](../objects/page/323.md) | 3 properties |
| [page/475 "VAT Statement Preview Line"](../objects/page/475.md) | +1 events, +2 procedures |
| [page/507 "Blanket Sales Order"](../objects/page/507.md) | +1 procedures |
| [page/509 "Blanket Purchase Order"](../objects/page/509.md) | +1 procedures |
| [page/740 "VAT Report"](../objects/page/740.md) | 4 properties |
| [page/744 "VAT Report List"](../objects/page/744.md) | 2 properties |
| [page/5660 "Depreciation Table Lines"](../objects/page/5660.md) | +1 procedures |
| [page/5740 "Transfer Order"](../objects/page/5740.md) | 1 properties |
| [page/5742 "Transfer Orders"](../objects/page/5742.md) | body changes only |
| [page/6630 "Sales Return Order"](../objects/page/6630.md) | +3 procedures |
| [page/6640 "Purchase Return Order"](../objects/page/6640.md) | +3 procedures |
| [page/6650 "Posted Return Shipment"](../objects/page/6650.md) | body changes only |
| [page/99000754 "Work Center Card"](../objects/page/99000754.md) | +1 procedures |
| [page/99000755 "Work Center List"](../objects/page/99000755.md) | +1 procedures |
| [page/99000765 "Routing Lines"](../objects/page/99000765.md) | +1 procedures |
| [page/99000799 "Standard Tasks"](../objects/page/99000799.md) | +1 procedures |
| [page/99000886 "Subcontracting Worksheet"](../objects/page/99000886.md) | 1 properties |
| [permissionset/1001 "LOCAL"](../objects/permissionset/1001.md) | 3 properties |
| [permissionset/1002 "LOCAL READ"](../objects/permissionset/1002.md) | 3 properties |
| [permissionset/9276 "VAT Report - Edit"](../objects/permissionset/9276.md) | 1 properties |
| [report/12 "VAT Statement"](../objects/report/12.md) | +1 events, +3 procedures |
| [report/20 "Calc. and Post VAT Settlement"](../objects/report/20.md) | +20 procedures |
| [report/202 "Sales Document - Test"](../objects/report/202.md) | +2 procedures |
| [report/740 "VAT Report Print"](../objects/report/740.md) | 1 properties |
| [report/741 "VAT Report Suggest Lines"](../objects/report/741.md) | +13 procedures, 1 properties |
| [report/742 "VAT Report Request Page"](../objects/report/742.md) | body changes only |
| [report/5692 "Calculate Depreciation"](../objects/report/5692.md) | +1 procedures |
| [report/5911 "Service - Invoice"](../objects/report/5911.md) | +1 procedures |
| [report/5912 "Service - Credit Memo"](../objects/report/5912.md) | +1 procedures |
| [report/5915 "Service Document - Test"](../objects/report/5915.md) | +1 procedures |
| [report/6653 "Combine Return Receipts"](../objects/report/6653.md) | +2 procedures |
| [table/3 "Payment Terms"](../objects/table/3.md) | +3 fields, 3 fields changed, +1 procedures |
| [table/9 "Country/Region"](../objects/table/9.md) | +4 fields, +1 procedures |
| [table/10 "Shipment Method"](../objects/table/10.md) | +2 fields, +2 procedures |
| [table/17 "G/L Entry"](../objects/table/17.md) | +2 fields |
| [table/18 "Customer"](../objects/table/18.md) | +15 fields, +2 events, +3 procedures |
| [table/21 "Cust. Ledger Entry"](../objects/table/21.md) | +14 fields |
| [table/23 "Vendor"](../objects/table/23.md) | +36 fields, +1 events, +7 procedures |
| [table/25 "Vendor Ledger Entry"](../objects/table/25.md) | +6 fields |
| [table/27 "Item"](../objects/table/27.md) | +2 fields |
| [table/32 "Item Ledger Entry"](../objects/table/32.md) | +4 fields |
| [table/36 "Sales Header"](../objects/table/36.md) | +31 fields, +11 events, +23 procedures |
| [table/37 "Sales Line"](../objects/table/37.md) | +7 fields, +3 procedures |
| [table/38 "Purchase Header"](../objects/table/38.md) | +31 fields, 1 fields changed, +4 events, +10 procedures |
| [table/39 "Purchase Line"](../objects/table/39.md) | +14 fields, +3 procedures |
| [table/49 "Invoice Post. Buffer"](../objects/table/49.md) | +10 fields |
| [table/55 "Invoice Posting Buffer"](../objects/table/55.md) | +9 fields |
| [table/79 "Company Information"](../objects/table/79.md) | +25 fields, 3 fields changed, +4 procedures |
| [table/81 "Gen. Journal Line"](../objects/table/81.md) | +32 fields, +1 events, +15 procedures |
| [table/83 "Item Journal Line"](../objects/table/83.md) | +6 fields |
| [table/92 "Customer Posting Group"](../objects/table/92.md) | +1 fields |
| [table/98 "General Ledger Setup"](../objects/table/98.md) | +14 fields, +1 procedures |
| [table/99 "Item Vendor"](../objects/table/99.md) | +1 fields |
| [table/110 "Sales Shipment Header"](../objects/table/110.md) | +12 fields, +4 procedures |
| [table/111 "Sales Shipment Line"](../objects/table/111.md) | +3 fields |
| [table/112 "Sales Invoice Header"](../objects/table/112.md) | +21 fields |
| [table/113 "Sales Invoice Line"](../objects/table/113.md) | +4 fields |
| [table/114 "Sales Cr.Memo Header"](../objects/table/114.md) | +20 fields |
| [table/115 "Sales Cr.Memo Line"](../objects/table/115.md) | +6 fields |
| [table/120 "Purch. Rcpt. Header"](../objects/table/120.md) | +3 fields |
| [table/121 "Purch. Rcpt. Line"](../objects/table/121.md) | +3 fields |
| [table/122 "Purch. Inv. Header"](../objects/table/122.md) | +14 fields |
| [table/123 "Purch. Inv. Line"](../objects/table/123.md) | +4 fields |
| [table/124 "Purch. Cr. Memo Hdr."](../objects/table/124.md) | +15 fields |
| [table/125 "Purch. Cr. Memo Line"](../objects/table/125.md) | +6 fields |
| [table/179 "Reversal Entry"](../objects/table/179.md) | +1 procedures |
| [table/181 "Posted Gen. Journal Line"](../objects/table/181.md) | +30 fields |
| [table/189 "VAT Setup"](../objects/table/189.md) | +1 fields, 1 fields changed |
| [table/221 "Gen. Jnl. Allocation"](../objects/table/221.md) | +1 fields, 1 procedures changed |
| [table/254 "VAT Entry"](../objects/table/254.md) | +34 fields, 1 fields changed, +11 procedures, 1 properties |
| [table/255 "VAT Statement Template"](../objects/table/255.md) | +1 fields, 2 fields changed |
| [table/256 "VAT Statement Line"](../objects/table/256.md) | +8 fields, 1 fields changed, +2 procedures |
| [table/257 "VAT Statement Name"](../objects/table/257.md) | +1 fields, +1 procedures |
| [table/262 "Intrastat Jnl. Batch"](../objects/table/262.md) | +5 fields, 1 fields changed |
| [table/263 "Intrastat Jnl. Line"](../objects/table/263.md) | +15 fields, 5 fields changed |
| [table/270 "Bank Account"](../objects/table/270.md) | +5 fields, 2 fields changed, +1 events, +3 procedures |
| [table/282 "Entry/Exit Point"](../objects/table/282.md) | +2 fields |
| [table/287 "Customer Bank Account"](../objects/table/287.md) | +3 fields, 2 fields changed, +1 events, +3 procedures |
| [table/288 "Vendor Bank Account"](../objects/table/288.md) | +3 fields, 2 fields changed, +2 events, +3 procedures |
| [table/289 "Payment Method"](../objects/table/289.md) | +4 fields |
| [table/290 "VAT Amount Line"](../objects/table/290.md) | +6 fields, +1 procedures |
| [table/291 "Shipping Agent"](../objects/table/291.md) | +3 fields, +2 procedures |
| [table/302 "Finance Charge Memo Header"](../objects/table/302.md) | +1 fields |
| [table/304 "Issued Fin. Charge Memo Header"](../objects/table/304.md) | +1 fields |
| [table/308 "No. Series"](../objects/table/308.md) | +4 fields |
| [table/311 "Sales & Receivables Setup"](../objects/table/311.md) | +9 fields |
| [table/312 "Purchases & Payables Setup"](../objects/table/312.md) | +6 fields |
| [table/323 "VAT Business Posting Group"](../objects/table/323.md) | +3 fields |
| [table/325 "VAT Posting Setup"](../objects/table/325.md) | +14 fields, 3 fields changed, +3 procedures |
| [table/372 "Payment Buffer"](../objects/table/372.md) | +1 fields |
| [table/379 "Detailed Cust. Ledg. Entry"](../objects/table/379.md) | +4 fields, +1 procedures |
| [table/380 "Detailed Vendor Ledg. Entry"](../objects/table/380.md) | +2 fields, +1 procedures |
| [table/381 "VAT Registration No. Format"](../objects/table/381.md) | +2 procedures |
| [table/382 "CV Ledger Entry Buffer"](../objects/table/382.md) | +3 fields |
| [table/383 "Detailed CV Ledg. Entry Buffer"](../objects/table/383.md) | +3 fields, 2 fields changed |
| [table/461 "Prepayment Inv. Line Buffer"](../objects/table/461.md) | +4 fields |
| [table/475 "Vendor Payment Buffer"](../objects/table/475.md) | +1 fields |
| [table/737 "VAT Return Period"](../objects/table/737.md) | 2 fields changed, 1 properties |
| [table/740 "VAT Report Header"](../objects/table/740.md) | +2 fields, 5 fields changed, +1 procedures |
| [table/741 "VAT Report Line"](../objects/table/741.md) | +10 fields, 1 fields changed |
| [table/743 "VAT Report Setup"](../objects/table/743.md) | +5 fields, 1 fields changed |
| [table/846 "Cash Flow Worksheet Line"](../objects/table/846.md) | +4 events, +5 procedures |
| [table/1207 "Direct Debit Collection"](../objects/table/1207.md) | +1 fields, +1 procedures |
| [table/1226 "Payment Export Data"](../objects/table/1226.md) | 1 fields changed, +2 procedures |
| [table/1381 "Customer Templ."](../objects/table/1381.md) | +14 fields, 1 fields changed |
| [table/1382 "Item Templ."](../objects/table/1382.md) | +2 fields |
| [table/1383 "Vendor Templ."](../objects/table/1383.md) | +33 fields, 1 fields changed |
| [table/5050 "Contact"](../objects/table/5050.md) | +1 fields, +1 procedures |
| [table/5107 "Sales Header Archive"](../objects/table/5107.md) | +25 fields |
| [table/5108 "Sales Line Archive"](../objects/table/5108.md) | +6 fields |
| [table/5109 "Purchase Header Archive"](../objects/table/5109.md) | +31 fields |
| [table/5110 "Purchase Line Archive"](../objects/table/5110.md) | +14 fields |
| [table/5200 "Employee"](../objects/table/5200.md) | +2 fields, 2 fields changed |
| [table/5409 "Prod. Order Routing Line"](../objects/table/5409.md) | +4 fields, +1 procedures |
| [table/5600 "Fixed Asset"](../objects/table/5600.md) | +2 fields |
| [table/5611 "Depreciation Book"](../objects/table/5611.md) | +3 fields, 4 fields changed, +1 procedures |
| [table/5643 "Depreciation Table Line"](../objects/table/5643.md) | +2 fields |
| [table/5740 "Transfer Header"](../objects/table/5740.md) | +21 fields, +3 procedures |
| [table/5741 "Transfer Line"](../objects/table/5741.md) | +16 fields, +2 procedures |
| [table/5744 "Transfer Shipment Header"](../objects/table/5744.md) | +20 fields, +5 procedures |
| [table/5745 "Transfer Shipment Line"](../objects/table/5745.md) | +11 fields |
| [table/5746 "Transfer Receipt Header"](../objects/table/5746.md) | +12 fields |
| [table/5747 "Transfer Receipt Line"](../objects/table/5747.md) | +6 fields |
| [table/6650 "Return Shipment Header"](../objects/table/6650.md) | +7 fields, +4 procedures |
| [table/6660 "Return Receipt Header"](../objects/table/6660.md) | +2 fields |
| [table/6661 "Return Receipt Line"](../objects/table/6661.md) | +1 fields |
| [table/9054 "Finance Cue"](../objects/table/9054.md) | +3 fields |
| [table/12145 "No. Series Line Sales"](../objects/table/12145.md) | 6 properties |
| [table/12146 "No. Series Line Purchase"](../objects/table/12146.md) | 6 properties |
| [table/99000764 "Routing Line"](../objects/table/99000764.md) | +1 fields |
| [table/99000765 "Manufacturing Setup"](../objects/table/99000765.md) | +2 fields |
| [table/99000830 "Planning Routing Line"](../objects/table/99000830.md) | +1 fields |
| [tableextension/99000801 "Mfg. Capacity Ledger Entry"](../objects/tableextension/99000801.md) | +5 fields |
| [tableextension/99000829 "Mfg. Planning Component"](../objects/tableextension/99000829.md) | +1 events |
| [tableextension/99000860 "Mfg. Requisition Line"](../objects/tableextension/99000860.md) | +6 fields, +4 procedures |

## Objects of its own

356 objects only this country has.

- [codeunit/355 "Local Navigate Handler"](../objects/codeunit/355-it.md)
- [codeunit/9997 "Upgrade Tag Def - Country"](../objects/codeunit/9997-it.md)
- [codeunit/12100 "Feature Management IT"](../objects/codeunit/12100-it.md)
- [codeunit/12101 "Withholding - Contribution"](../objects/codeunit/12101-it.md)
- [codeunit/12104 "LocalApplicationManagement"](../objects/codeunit/12104-it.md)
- [codeunit/12109 "Serv. Local Integration IT"](../objects/codeunit/12109-it.md)
- [codeunit/12112 "IT - Report Management"](../objects/codeunit/12112-it.md)
- [codeunit/12131 "Spesometro Export"](../objects/codeunit/12131-it.md)
- [codeunit/12132 "Withholding Tax Export"](../objects/codeunit/12132-it.md)
- [codeunit/12133 "Flat File Management"](../objects/codeunit/12133-it.md)
- [codeunit/12134 "Declaration of Intent Export"](../objects/codeunit/12134-it.md)
- [codeunit/12136 "VATSettl ActCode FeatDataUpd"](../objects/codeunit/12136-it.md)
- [codeunit/12140 "Serv. Document Mgt. IT"](../objects/codeunit/12140-it.md)
- [codeunit/12148 "No. Series IT"](../objects/codeunit/12148-it.md)
- [codeunit/12150 "VAT Pmt. Comm. XML Generator"](../objects/codeunit/12150-it.md)
- [codeunit/12151 "VAT Pmt. Comm. Data Lookup"](../objects/codeunit/12151-it.md)
- [codeunit/12152 "SubcontractingManagement"](../objects/codeunit/12152-it.md)
- [codeunit/12153 "SubcontractingPricesMgt"](../objects/codeunit/12153-it.md)
- [codeunit/12170 "Recall Customer Bill"](../objects/codeunit/12170-it.md)
- [codeunit/12171 "Vend. Bill List-Change Status"](../objects/codeunit/12171-it.md)
- [codeunit/12172 "Customer Bill - Post + Print"](../objects/codeunit/12172-it.md)
- [codeunit/12173 "Vendor Bill List - Post"](../objects/codeunit/12173-it.md)
- [codeunit/12174 "Incl. in VAT Report Validation"](../objects/codeunit/12174-it.md)
- [codeunit/12175 "Vendor Bills Floppy"](../objects/codeunit/12175-it.md)
- [codeunit/12176 "Customer Bills Floppy"](../objects/codeunit/12176-it.md)
- [codeunit/12177 "SEPA - DD Export Mgt."](../objects/codeunit/12177-it.md)
- [codeunit/12178 "SEPA CT CBI-Check Line"](../objects/codeunit/12178-it.md)
- [codeunit/12179 "Export FatturaPA Document"](../objects/codeunit/12179-it.md)
- [codeunit/12180 "FatturaPA Sales Validation"](../objects/codeunit/12180-it.md)
- [codeunit/12181 "FatturaPA Service Validation"](../objects/codeunit/12181-it.md)
- [codeunit/12182 "Datifattura Export"](../objects/codeunit/12182-it.md)
- [codeunit/12183 "Datifattura Validate"](../objects/codeunit/12183-it.md)
- [codeunit/12184 "Fattura Doc. Helper"](../objects/codeunit/12184-it.md)
- [codeunit/12185 "Export Self-Billing Documents"](../objects/codeunit/12185-it.md)
- [codeunit/12186 "Sales Invoice Header - Edit"](../objects/codeunit/12186-it.md)
- [codeunit/12187 "Service Invoice Header - Edit"](../objects/codeunit/12187-it.md)
- [codeunit/12188 "Service Cr. Memo Header - Edit"](../objects/codeunit/12188-it.md)
- [codeunit/12189 "Serv. Fattura Subscribers"](../objects/codeunit/12189-it.md)
- [codeunit/12191 "Serv. Shipment Header - Edit"](../objects/codeunit/12191-it.md)
- [codeunit/12192 "Serv. Payment Lines Mgt."](../objects/codeunit/12192-it.md)
- [codeunit/12193 "Serv. VAT Report Validation"](../objects/codeunit/12193-it.md)
- [codeunit/12195 "Periodic VAT Settlement"](../objects/codeunit/12195-it.md)
- [codeunit/12196 "Company Initialize IT"](../objects/codeunit/12196-it.md)
- [codeunit/12197 "Service Company Initialize IT"](../objects/codeunit/12197-it.md)
- [codeunit/12214 "Serv. Decl. Exp. Ext. IT"](../objects/codeunit/12214-it.md)
- [codeunit/12215 "Serv. Decl. Get Totals IT"](../objects/codeunit/12215-it.md)
- [codeunit/12216 "Service Declaration Mgt. IT"](../objects/codeunit/12216-it.md)
- [codeunit/12225 "ServDeclITUpgrade"](../objects/codeunit/12225-it.md)
- [codeunit/12261 "Service History Subscr. IT"](../objects/codeunit/12261-it.md)
- [codeunit/104151 "UPG.IT Detailed Ledger Entries"](../objects/codeunit/104151-it.md)
- [codeunit/104153 "UPG Per. VAT Settl. Entry IT"](../objects/codeunit/104153-it.md)
- [codeunit/148121 "Intrastat Report Management IT"](../objects/codeunit/148121-it.md)
- [codeunit/148122 "Intrastat Report Exp. Ext. IT"](../objects/codeunit/148122-it.md)
- [codeunit/148123 "Intrastat Report Get Totals"](../objects/codeunit/148123-it.md)
- [codeunit/149951 "IT Subc. Migration"](../objects/codeunit/149951-it.md)
- [codeunit/99001048 "Legacy WIP Purchase Guard"](../objects/codeunit/99001048-it.md)
- [codeunit/99008501 "Legacy Subc. Feature Handler"](../objects/codeunit/99008501-it.md)
- [codeunit/99008502 "Legacy Subc. Upgrade"](../objects/codeunit/99008502-it.md)
- [codeunit/99008503 "Legacy Subc. Install"](../objects/codeunit/99008503-it.md)
- [enum/12116 "Withholding Tax Reason"](../objects/enum/12116-it.md)
- [enum/12145 "No. Series Type"](../objects/enum/12145-it.md)
- [enum/12170 "Payment Lines Document Type"](../objects/enum/12170-it.md)
- [enum/12174 "Customer Bill Type"](../objects/enum/12174-it.md)
- [enum/12192 "Period Source Type"](../objects/enum/12192-it.md)
- [enum/12198 "Fattura Code Type"](../objects/enum/12198-it.md)
- [enum/12200 "Fattura Entry Type"](../objects/enum/12200-it.md)
- [enum/12214 "Serv. Decl. Periodicity IT"](../objects/enum/12214-it.md)
- [enum/12215 "Serv. Decl. Report Type IT"](../objects/enum/12215-it.md)
- [enum/13115 "Non-Taxable Income Type"](../objects/enum/13115-it.md)
- [enumextension/12136 "FeatureUpd VATSettl Act. Code"](../objects/enumextension/12136-it.md)
- [page/12100 "VAT Exemptions"](../objects/page/12100-it.md)
- [page/12101 "Interest on Arrears"](../objects/page/12101-it.md)
- [page/12102 "Subform Sent Vendor Bill Lines"](../objects/page/12102-it.md)
- [page/12103 "Withholding Tax Export"](../objects/page/12103-it.md)
- [page/12104 "Withhold Codes"](../objects/page/12104-it.md)
- [page/12105 "Withhold Code Lines"](../objects/page/12105-it.md)
- [page/12106 "Contribution Codes-INPS"](../objects/page/12106-it.md)
- [page/12107 "Contribution Code Lines"](../objects/page/12107-it.md)
- [page/12108 "Contribution Brackets"](../objects/page/12108-it.md)
- [page/12109 "Contribution Bracket Lines"](../objects/page/12109-it.md)
- [page/12111 "Show Computed Withh. Contrib."](../objects/page/12111-it.md)
- [page/12112 "Withholding Tax Card"](../objects/page/12112-it.md)
- [page/12113 "Withholding Tax List"](../objects/page/12113-it.md)
- [page/12114 "Contribution Card"](../objects/page/12114-it.md)
- [page/12115 "Contribution List"](../objects/page/12115-it.md)
- [page/12117 "Before Start Item Cost"](../objects/page/12117-it.md)
- [page/12118 "Item Cost History List"](../objects/page/12118-it.md)
- [page/12119 "Customs Offices"](../objects/page/12119-it.md)
- [page/12120 "Spesometro Appointments"](../objects/page/12120-it.md)
- [page/12121 "Periodic VAT Settlement List"](../objects/page/12121-it.md)
- [page/12122 "Withholding Tax Payment List"](../objects/page/12122-it.md)
- [page/12123 "Periodic VAT Settlement Card"](../objects/page/12123-it.md)
- [page/12124 "Activity Codes"](../objects/page/12124-it.md)
- [page/12125 "Appointment Codes"](../objects/page/12125-it.md)
- [page/12126 "Annual VAT Communication"](../objects/page/12126-it.md)
- [page/12127 "Annual VAT Comm. Preview"](../objects/page/12127-it.md)
- [page/12128 "Lifo Category"](../objects/page/12128-it.md)
- [page/12130 "Lifo Band List"](../objects/page/12130-it.md)
- [page/12131 "Contribution Payment List"](../objects/page/12131-it.md)
- [page/12132 "Customs Authority Vendors"](../objects/page/12132-it.md)
- [page/12133 "Withh. Taxes-Contribution Card"](../objects/page/12133-it.md)
- [page/12134 "Withholding Exceptional Events"](../objects/page/12134-it.md)
- [page/12135 "Computed Withholding Tax"](../objects/page/12135-it.md)
- [page/12136 "Computed Contribution"](../objects/page/12136-it.md)
- [page/12137 "Item Costing Setup"](../objects/page/12137-it.md)
- [page/12140 "VAT Identifier"](../objects/page/12140-it.md)
- [page/12141 "VAT Book Entries"](../objects/page/12141-it.md)
- [page/12143 "GL Book Entries"](../objects/page/12143-it.md)
- [page/12144 "Operation Types"](../objects/page/12144-it.md)
- [page/12147 "Customer Aging"](../objects/page/12147-it.md)
- [page/12148 "Vendor Aging"](../objects/page/12148-it.md)
- [page/12149 "G/L Book Reprinting Info."](../objects/page/12149-it.md)
- [page/12150 "VAT Register Reprinting Info."](../objects/page/12150-it.md)
- [page/12151 "VAT Registers"](../objects/page/12151-it.md)
- [page/12152 "Subcontracting Order"](../objects/page/12152-it.md)
- [page/12153 "Subcontracting Order Subform"](../objects/page/12153-it.md)
- [page/12154 "Subcontr. Transfer Order"](../objects/page/12154-it.md)
- [page/12155 "Subcontr.Transfer Ord. Subform"](../objects/page/12155-it.md)
- [page/12156 "Subcontracting Prices"](../objects/page/12156-it.md)
- [page/12157 "Transport Reason Codes"](../objects/page/12157-it.md)
- [page/12158 "Goods Appearance"](../objects/page/12158-it.md)
- [page/12159 "Company Officials Card"](../objects/page/12159-it.md)
- [page/12160 "Company Officials"](../objects/page/12160-it.md)
- [page/12161 "Declaration of Intent Export"](../objects/page/12161-it.md)
- [page/12165 "Posted Transfer Shpt. - Update"](../objects/page/12165-it.md)
- [page/12166 "Posted Service Shpt. - Update"](../objects/page/12166-it.md)
- [page/12169 "Company Types"](../objects/page/12169-it.md)
- [page/12170 "Payment Terms Lines"](../objects/page/12170-it.md)
- [page/12171 "Payment Date Lines"](../objects/page/12171-it.md)
- [page/12172 "Posted Payments"](../objects/page/12172-it.md)
- [page/12173 "Fixed Due Dates"](../objects/page/12173-it.md)
- [page/12174 "Stop Payment Periods"](../objects/page/12174-it.md)
- [page/12175 "Customer Bill Card"](../objects/page/12175-it.md)
- [page/12176 "Subform Customer Bill Line"](../objects/page/12176-it.md)
- [page/12178 "List of Customer Bills"](../objects/page/12178-it.md)
- [page/12179 "ABI/CAB List"](../objects/page/12179-it.md)
- [page/12180 "Issued Customer Bill Card"](../objects/page/12180-it.md)
- [page/12181 "Subform Issued Cust.Bill Lines"](../objects/page/12181-it.md)
- [page/12182 "List of Issued Cust. Bills"](../objects/page/12182-it.md)
- [page/12183 "Bill Posting Group"](../objects/page/12183-it.md)
- [page/12184 "Bill"](../objects/page/12184-it.md)
- [page/12185 "Vendor Bill Card"](../objects/page/12185-it.md)
- [page/12186 "Subform Vendor Bill Lines"](../objects/page/12186-it.md)
- [page/12187 "VAT Plafond Periods"](../objects/page/12187-it.md)
- [page/12188 "Manual vendor Payment Line"](../objects/page/12188-it.md)
- [page/12189 "Service Tariff Numbers"](../objects/page/12189-it.md)
- [page/12190 "Vendor Bill List Sent Card"](../objects/page/12190-it.md)
- [page/12192 "Posted Vendor Bill Card"](../objects/page/12192-it.md)
- [page/12193 "Subform Posted Vend Bill Lines"](../objects/page/12193-it.md)
- [page/12194 "List of Open Vendor Bills"](../objects/page/12194-it.md)
- [page/12195 "List of Posted Vend. Bill List"](../objects/page/12195-it.md)
- [page/12196 "List of Sent Vendor Bills"](../objects/page/12196-it.md)
- [page/12197 "Contribution Codes-INAIL"](../objects/page/12197-it.md)
- [page/12198 "Vendor Bill Withh. Tax"](../objects/page/12198-it.md)
- [page/12199 "VAT Transaction Report Amounts"](../objects/page/12199-it.md)
- [page/12200 "Fattura Codes"](../objects/page/12200-it.md)
- [page/12201 "Fattura Project Info"](../objects/page/12201-it.md)
- [page/12202 "VAT Transaction Nature"](../objects/page/12202-it.md)
- [page/12203 "Self-Billing Documents"](../objects/page/12203-it.md)
- [page/12204 "Fattura Setup"](../objects/page/12204-it.md)
- [page/12206 "Fattura Document Type List"](../objects/page/12206-it.md)
- [page/12210 "Withholding Tax Lines"](../objects/page/12210-it.md)
- [page/12211 "Posted Sales Invoice - Update"](../objects/page/12211-it.md)
- [page/12212 "Posted Serv. Invoice - Update"](../objects/page/12212-it.md)
- [page/12213 "Posted Serv. Cr. Memo - Update"](../objects/page/12213-it.md)
- [page/12214 "Serv. Decl. Lines IT"](../objects/page/12214-it.md)
- [page/12215 "Periodic VAT Settl. Card"](../objects/page/12215-it.md)
- [page/12216 "Periodic VAT Settl. List"](../objects/page/12216-it.md)
- [page/12217 "Periodic VAT Split"](../objects/page/12217-it.md)
- [page/35461 "Customer Aging Matrix"](../objects/page/35461-it.md)
- [page/35463 "Vendor Aging Matrix"](../objects/page/35463-it.md)
- [page/35480 "Customer Bill Information"](../objects/page/35480-it.md)
- [page/35481 "Issued Cust. Bill Information"](../objects/page/35481-it.md)
- [page/35490 "Subcontracting Order List"](../objects/page/35490-it.md)
- [page/35491 "Subcontracting Transfer List"](../objects/page/35491-it.md)
- [page/35492 "INPS Contribution List"](../objects/page/35492-it.md)
- [page/35493 "INAIL Contribution List"](../objects/page/35493-it.md)
- [pageextension/12140 "Service Order Archive IT"](../objects/pageextension/12140-it.md)
- [pageextension/12141 "Service Order Archive Lines IT"](../objects/pageextension/12141-it.md)
- [pageextension/12142 "Service Quote Archive Lines IT"](../objects/pageextension/12142-it.md)
- [pageextension/12143 "Service Contract IT"](../objects/pageextension/12143-it.md)
- [pageextension/12145 "NoSeriesIT"](../objects/pageextension/12145-it.md)
- [pageextension/12150 "Filed Service Contract IT"](../objects/pageextension/12150-it.md)
- [pageextension/12168 "Posted Service Ship. Update IT"](../objects/pageextension/12168-it.md)
- [pageextension/12212 "Posted Service Inv. Update IT"](../objects/pageextension/12212-it.md)
- [pageextension/12214 "Serv. Decl. Setup IT"](../objects/pageextension/12214-it.md)
- [pageextension/12215 "Serv. Decl. Setup Wizard IT"](../objects/pageextension/12215-it.md)
- [pageextension/12216 "Service Decl. IT"](../objects/pageextension/12216-it.md)
- [pageextension/12217 "Service Decl. Subform IT"](../objects/pageextension/12217-it.md)
- [pageextension/12444 "Service Credit Memo IT"](../objects/pageextension/12444-it.md)
- [pageextension/12445 "Service Credit Memo Subform IT"](../objects/pageextension/12445-it.md)
- [pageextension/12446 "Service Invoice IT"](../objects/pageextension/12446-it.md)
- [pageextension/12447 "Service Invoice Subform IT"](../objects/pageextension/12447-it.md)
- [pageextension/12448 "Service Item Wksh. Subform IT"](../objects/pageextension/12448-it.md)
- [pageextension/12449 "Service Lines IT"](../objects/pageextension/12449-it.md)
- [pageextension/12451 "Service Order IT"](../objects/pageextension/12451-it.md)
- [pageextension/12452 "Service Quote IT"](../objects/pageextension/12452-it.md)
- [pageextension/12453 "Posted Serv. Cr.Memo Subf. IT"](../objects/pageextension/12453-it.md)
- [pageextension/12454 "Posted Service Credit Memo IT"](../objects/pageextension/12454-it.md)
- [pageextension/12455 "Posted Service Credit Memos IT"](../objects/pageextension/12455-it.md)
- [pageextension/12456 "Posted Service Invoice IT"](../objects/pageextension/12456-it.md)
- [pageextension/12458 "Posted Service Inv. Subf. IT"](../objects/pageextension/12458-it.md)
- [pageextension/12460 "Service Mgt. Setup IT"](../objects/pageextension/12460-it.md)
- [pageextension/12462 "Posted Service Shipment IT"](../objects/pageextension/12462-it.md)
- [pageextension/148121 "Intrastat Report IT"](../objects/pageextension/148121-it.md)
- [pageextension/148122 "Intrastat Report Subform IT"](../objects/pageextension/148122-it.md)
- [pageextension/148123 "Intrastat Report Setup IT"](../objects/pageextension/148123-it.md)
- [pageextension/148124 "Intrastat Report Setup Wzrd IT"](../objects/pageextension/148124-it.md)
- [permissionset/149951 "ITSubcMigration-Objs"](../objects/permissionset/149951-it.md)
- [permissionsetextension/12214 "Serv. Decl. IT - Objects"](../objects/permissionsetextension/12214-it.md)
- [permissionsetextension/148121 "Intrastat IT - Objects"](../objects/permissionsetextension/148121-it.md)
- [report/12101 "Withholding Taxes"](../objects/report/12101-it.md)
- [report/12102 "Contribution"](../objects/report/12102-it.md)
- [report/12103 "Summary Withholding Payment"](../objects/report/12103-it.md)
- [report/12104 "Customer Sheet - Print"](../objects/report/12104-it.md)
- [report/12105 "Compensation Details"](../objects/report/12105-it.md)
- [report/12106 "Certifications"](../objects/report/12106-it.md)
- [report/12107 "Calculate Interest on Arrears"](../objects/report/12107-it.md)
- [report/12108 "VAT Register Grouped"](../objects/report/12108-it.md)
- [report/12109 "Account Book Sheet - Print"](../objects/report/12109-it.md)
- [report/12110 "Vendor Sheet - Print"](../objects/report/12110-it.md)
- [report/12111 "Denied Vendors List"](../objects/report/12111-it.md)
- [report/12112 "Bank Sheet - Print"](../objects/report/12112-it.md)
- [report/12113 "Close/Open Balance Sheet"](../objects/report/12113-it.md)
- [report/12115 "Calculate End Year Costs"](../objects/report/12115-it.md)
- [report/12116 "Vendor Account Bills List"](../objects/report/12116-it.md)
- [report/12117 "Customer Bills List"](../objects/report/12117-it.md)
- [report/12119 "Depreciation Book"](../objects/report/12119-it.md)
- [report/12120 "VAT Register - Print"](../objects/report/12120-it.md)
- [report/12121 "G/L Book - Print"](../objects/report/12121-it.md)
- [report/12123 "Lifo Entries"](../objects/report/12123-it.md)
- [report/12125 "Exp. Annual VAT Communication"](../objects/report/12125-it.md)
- [report/12126 "Annual VAT Comm. - 2010"](../objects/report/12126-it.md)
- [report/12127 "Exp.Annual VAT Comm. - 2010"](../objects/report/12127-it.md)
- [report/12135 "Fiscal Inventory Valuation"](../objects/report/12135-it.md)
- [report/12136 "Ledger Entry Details"](../objects/report/12136-it.md)
- [report/12137 "LIFO Valuation"](../objects/report/12137-it.md)
- [report/12150 "VAT Payment Communication"](../objects/report/12150-it.md)
- [report/12152 "Create Subcontr.Transf. Order"](../objects/report/12152-it.md)
- [report/12153 "Create Subcontr. Return Order"](../objects/report/12153-it.md)
- [report/12154 "Subcontract. Transfer Shipment"](../objects/report/12154-it.md)
- [report/12155 "Subcontr. Dispatching List"](../objects/report/12155-it.md)
- [report/12170 "List of Bank Receipts"](../objects/report/12170-it.md)
- [report/12171 "Closing Bank Receipts"](../objects/report/12171-it.md)
- [report/12172 "Cust Bills Floppy"](../objects/report/12172-it.md)
- [report/12173 "Issued Cust Bills Floppy"](../objects/report/12173-it.md)
- [report/12174 "Issued Cust Bills Report"](../objects/report/12174-it.md)
- [report/12175 "Vendor Bills Floppy"](../objects/report/12175-it.md)
- [report/12176 "Suggest Customer Bills"](../objects/report/12176-it.md)
- [report/12177 "Suggest Vendor Bills"](../objects/report/12177-it.md)
- [report/12178 "Vendor Bill Report"](../objects/report/12178-it.md)
- [report/12179 "Issued Vendor Bill List"](../objects/report/12179-it.md)
- [report/12180 "Issuing Customer Bill"](../objects/report/12180-it.md)
- [report/12181 "VAT Exemption Register"](../objects/report/12181-it.md)
- [report/12182 "VAT Plafond Period"](../objects/report/12182-it.md)
- [report/12183 "Withholding Tax - Test"](../objects/report/12183-it.md)
- [report/12190 "Update VAT Transaction Data"](../objects/report/12190-it.md)
- [report/12191 "VAT Transaction"](../objects/report/12191-it.md)
- [report/12193 "Export VAT Transactions"](../objects/report/12193-it.md)
- [report/12194 "Declaration of Intent Report"](../objects/report/12194-it.md)
- [report/12195 "Datifattura Suggest Lines"](../objects/report/12195-it.md)
- [table/12100 "Compress Depreciation"](../objects/table/12100-it.md)
- [table/12101 "Interest on Arrears"](../objects/table/12101-it.md)
- [table/12104 "Withhold Code"](../objects/table/12104-it.md)
- [table/12105 "Withhold Code Line"](../objects/table/12105-it.md)
- [table/12106 "Contribution Code"](../objects/table/12106-it.md)
- [table/12107 "Contribution Code Line"](../objects/table/12107-it.md)
- [table/12108 "Contribution Bracket"](../objects/table/12108-it.md)
- [table/12109 "Contribution Bracket Line"](../objects/table/12109-it.md)
- [table/12111 "Computed Withholding Tax"](../objects/table/12111-it.md)
- [table/12112 "Computed Contribution"](../objects/table/12112-it.md)
- [table/12113 "Tmp Withholding Contribution"](../objects/table/12113-it.md)
- [table/12114 "Withholding Tax Payment"](../objects/table/12114-it.md)
- [table/12115 "Contribution Payment"](../objects/table/12115-it.md)
- [table/12116 "Withholding Tax"](../objects/table/12116-it.md)
- [table/12117 "Contributions"](../objects/table/12117-it.md)
- [table/12118 "Intra - form Buffer"](../objects/table/12118-it.md)
- [table/12119 "Customs Office"](../objects/table/12119-it.md)
- [table/12122 "Customs Authority Vendor"](../objects/table/12122-it.md)
- [table/12123 "Check Fiscal Code Setup"](../objects/table/12123-it.md)
- [table/12124 "Activity Code"](../objects/table/12124-it.md)
- [table/12125 "Appointment Code"](../objects/table/12125-it.md)
- [table/12126 "Spesometro Appointment"](../objects/table/12126-it.md)
- [table/12129 "Lifo Category"](../objects/table/12129-it.md)
- [table/12130 "Lifo Band"](../objects/table/12130-it.md)
- [table/12131 "Item Cost History"](../objects/table/12131-it.md)
- [table/12132 "Item Costing Setup"](../objects/table/12132-it.md)
- [table/12133 "Before Start Item Cost"](../objects/table/12133-it.md)
- [table/12134 "Withholding Exceptional Event"](../objects/table/12134-it.md)
- [table/12135 "Periodic Settlement VAT Entry"](../objects/table/12135-it.md)
- [table/12136 "Periodic VAT Settlement Entry"](../objects/table/12136-it.md)
- [table/12137 "Purch. Withh. Contribution"](../objects/table/12137-it.md)
- [table/12140 "VAT Identifier"](../objects/table/12140-it.md)
- [table/12142 "VAT Book Entry"](../objects/table/12142-it.md)
- [table/12144 "GL Book Entry"](../objects/table/12144-it.md)
- [table/12147 "VAT Register"](../objects/table/12147-it.md)
- [table/12148 "VAT Register - Buffer"](../objects/table/12148-it.md)
- [table/12149 "Reprint Info Fiscal Reports"](../objects/table/12149-it.md)
- [table/12152 "Subcontractor Prices"](../objects/table/12152-it.md)
- [table/12153 "Goods Appearance"](../objects/table/12153-it.md)
- [table/12154 "Transport Reason Code"](../objects/table/12154-it.md)
- [table/12159 "Company Officials"](../objects/table/12159-it.md)
- [table/12169 "Company Types"](../objects/table/12169-it.md)
- [table/12170 "Payment Lines"](../objects/table/12170-it.md)
- [table/12171 "Posted Payment Lines"](../objects/table/12171-it.md)
- [table/12172 "Fixed Due Dates"](../objects/table/12172-it.md)
- [table/12173 "Deferring Due Dates"](../objects/table/12173-it.md)
- [table/12174 "Customer Bill Header"](../objects/table/12174-it.md)
- [table/12175 "Customer Bill Line"](../objects/table/12175-it.md)
- [table/12176 "ABI/CAB Codes"](../objects/table/12176-it.md)
- [table/12177 "Issued Customer Bill Header"](../objects/table/12177-it.md)
- [table/12178 "Issued Customer Bill Line"](../objects/table/12178-it.md)
- [table/12179 "Bill Posting Group"](../objects/table/12179-it.md)
- [table/12180 "Bill"](../objects/table/12180-it.md)
- [table/12181 "Vendor Bill Header"](../objects/table/12181-it.md)
- [table/12182 "Vendor Bill Line"](../objects/table/12182-it.md)
- [table/12183 "Posted Vendor Bill Header"](../objects/table/12183-it.md)
- [table/12184 "Posted Vendor Bill Line"](../objects/table/12184-it.md)
- [table/12185 "Vendor Bill Withholding Tax"](../objects/table/12185-it.md)
- [table/12186 "VAT Exemption"](../objects/table/12186-it.md)
- [table/12187 "VAT Plafond Period"](../objects/table/12187-it.md)
- [table/12189 "Service Tariff Number"](../objects/table/12189-it.md)
- [table/12194 "Blacklist Comm. Amount"](../objects/table/12194-it.md)
- [table/12195 "VAT Transaction Report Amount"](../objects/table/12195-it.md)
- [table/12196 "Incl. in VAT Report Error Log"](../objects/table/12196-it.md)
- [table/12197 "Document Relation"](../objects/table/12197-it.md)
- [table/12198 "Fattura Code"](../objects/table/12198-it.md)
- [table/12199 "Fattura Project Info"](../objects/table/12199-it.md)
- [table/12202 "VAT Transaction Nature"](../objects/table/12202-it.md)
- [table/12203 "Fattura Header"](../objects/table/12203-it.md)
- [table/12204 "Fattura Line"](../objects/table/12204-it.md)
- [table/12205 "Fattura Setup"](../objects/table/12205-it.md)
- [table/12206 "Fattura Document Type"](../objects/table/12206-it.md)
- [table/12210 "Withholding Tax Line"](../objects/table/12210-it.md)
- [tableextension/12140 "Service Header Archive IT"](../objects/tableextension/12140-it.md)
- [tableextension/12141 "Service Line Archive IT"](../objects/tableextension/12141-it.md)
- [tableextension/12145 "NoSeriesIT"](../objects/tableextension/12145-it.md)
- [tableextension/12146 "NoSeriesLineIT"](../objects/tableextension/12146-it.md)
- [tableextension/12147 "GeneralLedgerSetupIT"](../objects/tableextension/12147-it.md)
- [tableextension/12150 "Filed Serv. Contract Header IT"](../objects/tableextension/12150-it.md)
- [tableextension/12151 "Service Contract Header IT"](../objects/tableextension/12151-it.md)
- [tableextension/12152 "Service Header IT"](../objects/tableextension/12152-it.md)
- [tableextension/12153 "Service Line IT"](../objects/tableextension/12153-it.md)
- [tableextension/12214 "Serv. Decl. Setup IT"](../objects/tableextension/12214-it.md)
- [tableextension/12215 "Service Decl. Header IT"](../objects/tableextension/12215-it.md)
- [tableextension/12216 "Service Decl. Line IT"](../objects/tableextension/12216-it.md)
- [tableextension/12454 "Service Cr.Memo Header IT"](../objects/tableextension/12454-it.md)
- [tableextension/12455 "Service Cr.Memo Line IT"](../objects/tableextension/12455-it.md)
- [tableextension/12456 "Service Invoice Header IT"](../objects/tableextension/12456-it.md)
- [tableextension/12457 "Service Invoice Line IT"](../objects/tableextension/12457-it.md)
- [tableextension/12458 "Service Shipment Header IT"](../objects/tableextension/12458-it.md)
- [tableextension/12460 "Service Mgt. Setup IT"](../objects/tableextension/12460-it.md)
- [tableextension/148121 "Intrastat Report Header IT"](../objects/tableextension/148121-it.md)
- [tableextension/148122 "Intrastat Report Line IT"](../objects/tableextension/148122-it.md)
- [tableextension/148123 "Intrastat Report Setup IT"](../objects/tableextension/148123-it.md)
- [xmlport/12100 "CBI Payment Request.00.04.00"](../objects/xmlport/12100-it.md)

## Other versions

- BC30: 547 objects differ from W1 (829 fields, 92 events added)

Source: country layer of the Base Application compared with W1 of the same version (data/code/diffs/country/).