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The document describes a database consisting of the final inward FDI dataset resulting from the intersection of two datasets: Aida and Reprint-Politecnico di Milano, focusing on Italian manufacturing
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How to fill out DB INWARD_END

01
Open the DB INWARD_END form in your designated software.
02
Enter the date of the inward transaction in the designated field.
03
Fill in the details of the item being recorded, including description, quantity, and unit price.
04
Enter the supplier's information, including name and contact details.
05
Verify that the total amount is calculated correctly based on the entered quantities and prices.
06
Review all fields to ensure accuracy and completeness.
07
Click the 'Submit' or 'Save' button to finalize the entry.

Who needs DB INWARD_END?

01
Accounts payable personnel
02
Warehouse managers
03
Inventory control specialists
04
Supply chain coordinators
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DB INWARD_END is a document used to report and record inward transactions or receipts in the context of financial or regulatory compliance.
Entities or individuals involved in inward transactions, such as businesses receiving payments from international sources, are typically required to file DB INWARD_END.
To fill out DB INWARD_END, provide accurate details regarding the transaction, including sender information, amounts received, and date of transaction, ensuring compliance with any specific formats or guidelines outlined by the regulatory authority.
The purpose of DB INWARD_END is to maintain transparency and compliance in financial transactions, allowing regulatory bodies to monitor and analyze inward receipts for taxation and anti-money laundering purposes.
The information that must be reported includes the transaction date, amounts received, currency type, sender's details, purpose of the transaction, and any relevant identification numbers or codes.
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