Settings – VAT report

VAT report

In this field you select the VAT report to load. A default VAT report is configured in the Create VAT report procedure.

Voucher date

Here you select the date which the report should be recorded on. The date you entered in the To field i the selection section will be suggested here.

Print

With this setting you determine which tabs should be included in printouts.

Rounding

If you activate this setting it means that the amounts shown on the report should be displayed without decimals. It is possible to configure a default rounding in the Create VAT report procedure.

Create export file

With this setting you decide if you want to create an electronic VAT return of the VAT report. The default path for the export file is configured in the procedure Settings for export/import.

Create voucher

Here you decide if a voucher should be created. For so-called zero declarations, it is not possible to create a voucher.

VAT report – Overview

With this setting you decide if it should be possible to print a VAT report containing several periods back, that is, including periods where the VAT report has already been printed and approved. This setting is useful for reconciliation purposes since you can, for example, add together all VAT reports for the past year.

Amount limit for difference

Here you enter the amount limit for the difference in the VAT which should cause a warning.

Amount limit for difference

Here you enter the amount limit for the difference which should cause a warning. Based on the size of the difference you get to decide if there might be a bookkeeping mistake which needs to be rectified before the VAT should be entered in the books.

Consider rectification voucher

This setting determines if the report should take rectification vouchers into consideration. It is not possible to make adjustments in existing vouchers and if you adjust errors using rectification vouchers, the list might become extensive. VAT errors which because of this have been adjusted in a separate voucher can therefore be filtered out. This is possible since there is a link between the original voucher and the rectification.

If you click the voucher number the Register vouchers procedure will open.

Show only when difference occurs

With this setting you determine if only vouchers with VAT error (difference) should be shown under the Find difference tab.

Here you find information about the last VAT report.