{"id":13614,"date":"2022-01-13T15:29:34","date_gmt":"2022-01-13T14:29:34","guid":{"rendered":"https:\/\/www.qintesi.com\/?post_type=portfolio&p=13614"},"modified":"2022-05-04T17:30:42","modified_gmt":"2022-05-04T15:30:42","slug":"development-of-an-application-for-the-management-of-vat-deductions-on-real-estate","status":"publish","type":"portfolio","link":"https:\/\/www.qintesi.com\/en\/portfolio\/development-of-an-application-for-the-management-of-vat-deductions-on-real-estate\/","title":{"rendered":"Development of an application for the management of VAT deductions on Real Estate"},"content":{"rendered":"
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Challenge<\/h4>

An important\u00a0insurance group<\/b>, as part of an evolution program of its application platform aimed at the adoption of technological and application innovations, has decided to launch a new project initiative to develop the\u00a0tool to support the management process of determining VAT deductions on Real Estate<\/b>. The request refers to the deduction of maintenance costs in reference to the adjustments of the VAT deduction:\u00a0Article 187 of the VAT Directive November 28, 2006, n. 2006\/112\/EC<\/b>\u00a0identifies a minimum period of five years for the adjustment of the deduction which, for capital goods, can be extended by the Member States up to twenty years.<\/p>

The intent of this evolution is to create applications that allow:<\/p>

  • the acquisition of property data from heterogeneous systems (SAP and no SAP)<\/li>
  • the\u00a0management and calculation of adjustments<\/b>\u00a0based on the operating limitations provided for by art. 19 of the Presidential Decree n. 633\/1972<\/li>
  • the possibility of\u00a0carrying out simulations and what-if scenarios<\/b>\u00a0(e.g. sale of an asset, acquisition, change of nature, etc.)<\/li>
  • the use of\u00a0operational reporting<\/b>\u00a0that allows for the timely verification of the data relating to the properties and the operations carried out over the years.<\/li><\/ul>

    \u00a0<\/h4>

    Solution<\/h4>

    The Qintesi Working Group has created a system of\u00a0Cloud apps developed on the SAP Business Technology Platform (BTP)<\/b>\u00a0that allow to carry out all the activities required for the management of the calculation of VAT deductions pursuant to Article 19bis.<\/p>

    The solution integrates applications that manage two different types of information: in fact,\u00a0applications are released that are useful for the acquisition and updating of Capex incremental expenses<\/b>\u00a0(acquisition that can take place from SAP or non-SAP systems);\u00a0applications are also released that are useful for the acquisition and updating of management information relating to the assets<\/b>\u00a0(information relating to recorded sales, changes in size, change in intended use).<\/p>

    The integration of the two types of information provides the database for the automatic, simulated and repetitive calculation of VAT adjustments. The solution makes it possible to historicize the result obtained (calculation paragraph 4\/paragraph 6) for each year of evaluation.<\/p>

    The\u00a0Fiori user interface<\/b>\u00a0allows you to manage all these features in an intuitive way, managing the iterativity of the process if necessary, both for operational and decision-making processes. Finally, the\u00a0reporting\u00a0<\/b>allows you to have an immediate view of the movements of the period and of the history of each asset, both in terms of the Group and the company.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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    Results\n<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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    • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tPortal conceived as a Central Hub that can be powered by extracting data from all application systems in the area (SAP and no SAP)<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
    • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tClear and intuitive management of information through the SAP FIORI front-end<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
    • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tDetermination of the adjustments paragraph 4\/paragraph 6 while maintaining the desired level of detail<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
    • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tForecast of dedicated calculation algorithms for each different type of operation<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t\t\t
    • \n\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t<\/i>\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\tUse of graphical and tabular data analysis tools with maximum level of detail<\/span>\n\t\t\t\t\t\t\t\t\t<\/li>\n\t\t\t\t\t\t<\/ul>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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      Statement<\/h4>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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      The project was particularly challenging considering the complexity of the issue and the number of processes involved. The moments of confrontation and stimulation with the customer represented a fundamental opportunity for the enhancement of our skills and our know-how and allowed us to create an application immediately applicable in any Italian reality.<\/div>\n\t\t\t\n\t\t\t\t\t\t
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      \n\t\t\t\t\t\t\t\"\"\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t
      \n\t\t\t\t\t\t\t\t\t\t\t\t\t\t
      Luigi Granitto<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t
      Client Account Senior Manager - Qintesi<\/div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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      Le informazioni contenute in questo documento sono di propriet\u00e0.
      Copyright \u00a9 2014 Qintesi S.p.A. Tutti i diritti riservati.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"

      Challenge An important\u00a0insurance group, as part of an evolution program of its application platform aimed at the adoption of technological and application innovations, has decided to launch a new project initiative to develop the\u00a0tool to support the management process of determining VAT deductions on Real Estate. The request refers to the deduction of maintenance costs […]<\/p>","protected":false},"author":3,"featured_media":18458,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_vp_format_video_url":"","_vp_image_focal_point":[],"footnotes":""},"portfolio_category":[],"portfolio_tag":[],"servizi-offerti":[808],"moduli_implementati":[428,823,824,825],"settore":[827],"class_list":["post-13614","portfolio","type-portfolio","status-publish","format-standard","has-post-thumbnail","hentry","servizi-offerti-digital-transformation","moduli_implementati-sap-fiori-en","moduli_implementati-fi-gl-en","moduli_implementati-fi-aa-en","moduli_implementati-sap-btp-en","settore-financial-services-en"],"yoast_head":"\nDevelopment of an application for the management of VAT deductions on Real Estate - Qintesi<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.qintesi.com\/en\/portfolio\/development-of-an-application-for-the-management-of-vat-deductions-on-real-estate\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Development of an application for the management of VAT deductions on Real Estate - Qintesi\" \/>\n<meta property=\"og:description\" content=\"Challenge An important\u00a0insurance group, as part of an evolution program of its application platform aimed at the adoption of technological and application innovations, has decided to launch a new project initiative to develop the\u00a0tool to support the management process of determining VAT deductions on Real Estate. 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