VAT windows
Section Content
AutoReport status (TX50500S)
In this window, you can get an overview of the statuses of the reports that have been sent to AutoReport.
General ledger transactions with VAT (TX40500S)
This window shows a details summary per account of all general ledger transactions with VAT information for each account that has a link to a document containing VAT.
Prepare RF-1301 report (TX50200S)
You use this window to prepare the RF-1301 report for a selected tax agency for the specified Self employee reporting year.
Prepare VAT report (TX501000)
You use this window to prepare a VAT report that is intended for a specific tax agency and spans a particular VAT reporting period.
Release RF-1301 report (TX50700S)
You use this window to release the RF-1301 report prepared for a selected tax agency for the specified Self employee reporting year.
Process VAT report (TX502000)
You use this window to process a VAT report prepared for a selected tax agency for the specified VAT reporting period.
Reporting groups (TX205200)
In this window, you can view and edit reporting groups created for a particular tax agency.
Reporting settings (TX205100)
In this window, you can configure the elements of a VAT report that are required to set up the accumulation of the appropriate VAT and taxable amounts in the VAT report.
VAT (TX205000)
You use this window to define all the VAT rates related to your business.
VAT account control details (TX40400S)
This window shows a summary per account of all general ledger transactions with VAT information for each account that has a link to a document containing VAT.
VAT account control summary (TX40300S)
This window shows a summary per account of all general ledger transactions with VAT information for each account that has a link to a document containing VAT.
VAT adjustments (TX301000)
You can use this window to create a VAT adjustment document that will adjust the required VAT and taxable amounts in the prepared VAT report for the selected tax agency and selected VAT reporting period.
VAT categories (TX205500)
You can use this window to create VAT categories, or to view or edit existing VAT categories.
VAT invoices and adjustments (TX303000)
You can use this window to enter VAT invoices or VAT adjustments.
VAT periods (TX207000)
In this window, you can configure a tax year structure for each particular combination of the company (branch) and tax agency, review VAT periods and their statuses for the current and past tax years, view net VAT amounts for prepared and closed periods, and shorten the duration of a tax year.
VAT report details (TX502010)
You can use this window to view the details of prepared VAT reports for an open or closed VAT period.
VAT zones (TX206000)
In this window, you can create, view, and modify VAT zones.