Extended Italian localization – Tax invoice for goods delivered for free

Enabled for Public preview General availability
End users by admins, makers, or analysts This feature is released. Feb 3, 2020 This feature is released. 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.

See also

Tax invoice for goods delivered for free (docs)