CTK SOFTWARE
NetSuite Italian Localization
The CTK NetSuite Italian Localization is the Italian tax and statutory localization for Oracle NetSuite developed by Consitek. "Keep it standard, keep it simple" is our philosophy: no impact on standard NetSuite processes, standard reporting, or consolidation.
The other feature that sets it apart is modularity: instead of a single monolithic bundle, we've built individual bundles dedicated to each Italian tax requirement. You buy only what you need, and activate the others when you need them. Every bundle is designed to be an extension of the standard NetSuite process, never a rewrite of it: easier upgrades, simpler audits, and zero surprises on group consolidation.
Three packages
Essential covers the core requirements. Professional includes them all and adds the advanced functionality. Custom breaks them apart so you take only the modules you need.
ITALIAN LOCALIZATION
Essential
The core tax and accounting requirements mandated by Italian legislation: electronic invoicing, VAT registers and protocols, general journal, SEPA.
Suite Tax Both
Essential includes:
✓
Withholding tax on credit memos 428694
Management of withholding tax on vendor credit memos
✓
Withholding tax on credit memos 428694
Management of withholding tax on vendor credit memos
✓
SEPA vendor payments 429503
Management of the SEPA vendor payment flow
✓
VAT registers 571008
Generation and printing of VAT registers
✓
VAT protocols 372357
Management of VAT protocols and their sequencing
✓
Electronic invoicing 372354
Generation, transmission and management of outbound and supplementary electronic invoices
✓
General journal 598446
Generation and printing of the general journal
✓
VAT settlement + LIPE 409618
Generation and printing of the VAT settlement and the LIPE return
✓
AP invoice automation 409054
Creation of vendor bills through automatic import from the SDI exchange system
✓
AP/AR due date recalculation 498282
Recalculation of the due date on customer and vendor invoices based on specific setups
✓
Customer/vendor and GL ledger reports 252044
Customer and vendor ledger reports
12 bundles included
Country Italy
Category Tax & Compliance, elnvoicing
Language Italian, English
ITALIAN LOCALIZATION
Professional
Everything in Essential, plus the advanced functionality for more complex accounting and operational requirements.
20 bundles included
Country Italy
Suite Tax No
Category Tax & Compliance, elnvoicing
Language Italian, English
Professional includes:
All Essential bundles, plus:
✓
Sepa direct debit advanced 486910
Management of RiBa and SEPA Direct Debit files through a dedicated dashboard. It handles RiBa and RID SBF files with invoice closing on collection rather than on issue. Extended version of bundle 429501
✓
Mass approval of vendor bills 486505
Mass approval and payment of vendor bills
✓
Split Payment 516218
Management of customer invoices subject to split payment
✓
Delivery Notes (DDT) 521875
Issuing of delivery notes
✓
3-Way Match invoicing 525711
3-Way Match invoicing
✓
Inventory journal 526768
Inventory journal
✓
VAT period closing 566461
Blocks the creation of VAT transactions once the returns have been finalised
✓
Mass payments (withholding tax) 537469
Enables mass electronic payments for transactions subject to withholding tax
✓
Automatic reversal of inventory entries 527116
Automatically reverses the inventory entries generated by production when Italian GAAP is not applied
✓
Certificazione Unica advanced 424229
Advanced Certificazione Unica management, including the file for electronic submission
ITALIAN LOCALIZATION
Custom
Not every company faces the same requirements. Build your localization by selecting only the modules you actually need.
modules of your choice
∞
Country Italy
Suite Tax Both
Category Tax & Compliance, elnvoicing
Language Italian, English
Why choose Custom:
✓
You pay only for what you use
No bundle is imposed: you select individual modules according to the requirements that actually apply to you, with no cost for functionality that would remain unused.
✓
NetSuite stays lightweight
Fewer installed bundles mean fewer customisations to maintain, faster upgrades and an environment that is simpler to govern over time.
✓
It grows with you
Start with the essential minimum and add modules as the need arises: opening new legal entities, changes in tax regime, new payment processes.
✓
Tailored compliance
Every industry has its own obligations. We define the correct scope together, without leaving any applicable requirement uncovered.
✓
A single point of contact
Analysis, configuration and maintenance of the selected modules remain with us, with the same level of support as the other packages.
(AI ENHANCED)
How we apply AI to the Italian localization
We extend NetSuite without forcing it: that's exactly why all of the platform's native AI capabilities — from built-in AI services to the MCP connector — work transparently on our CTK modules too, exactly as they would on the standard product.