Extended Italian localization – Tax invoice for goods delivered for free
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
| Enabled for | Public preview | General availability |
|---|---|---|
| End users by admins, makers, or analysts |  Feb 3, 2020 |
Apr 3, 2020 |
Business value
Global and local customers who deploy Dynamics 365 Finance in Italy receive selected regulatory and competitive Italian features out of the box without the need to apply the Extended Italian Localization (EXIL) add-in or any other add-in with similar features available in the Italian market.
Feature details
When goods are delivered for free to a customer, there is still an obligation to pay taxes. There are two cases where this can occur:
- The company pays the sales tax. The goods are shipped to the customer with a delivery note that includes the reason code Free. The company issues a self-invoice where the text Free invoice is clearly printed on the header, the value of goods is printed, the sales tax is calculated, and the total of the invoice is equal to the tax amount.
- The customer pays the sales tax. The goods are shipped to the customer with a delivery note with the reason code Free. The delivery note is then invoiced to the customer. On the invoice, the text Free invoice is clearly printed on the header, the value of goods is printed, the sales tax is calculated, and the total of the invoice is equal to the tax amount.