VAT reports

Note

Because the VAT reports are generated by user request, they run on only accounts and subaccounts that the user is authorised to access, based on the user’s roles and membership in restriction groups.

The reports can be generated in multiple formats, including PDF and HTML. Also, you can print the report you generated or send the report by email.

The VAT workspace includes the following reports:

Balance

VAT summary (TX62100S): For the selected tax agency and VAT period, displays the report lines and the respective amounts.
VAT details (TX62051S): For the selected tax agency and VAT period, displays the report lines and the supporting documents for each line.
VAT specification (TX62050S)
VAT summary by general ledger account by period (TX622000): For the selected tax agency and tax period, lists totals of taxable transactions by account and by VAT.
VAT details by general ledger account by period (TX621500): Displays VAT information for the selected tax agency, grouped by general ledger account and by VAT. Transactions are listed by transaction date.
VAT summary by general ledger account by date (TX623000)
VAT details by general ledger account by date (TX622500): For the selected tax agency, displays taxable transactions, grouped by general ledger account-subaccount pair, VAT, and workspace.

Window

VAT report, Dutch (TX62105S): The VAT report depending on the country of the company.
VAT report, Finnish (TX62102S): The VAT report depending on the country of the company.
VAT report, Norwegian (TX62104S): The VAT report depending on the country of the company.
VAT report, Swedish (TX62108S): The VAT report depending on the country of the company.