VAT control
Under this tab you see the VAT control. This report is constructed according to the VAT numbers which have been created for the VAT report under the VAT control tab in the Create VAT report procedure.
The column called Calculated turnover shows the recorded VAT divided by the VAT percent loaded from the report definition.
Under the total line you find the following totals:
- Calculated turnover – Here you see the total of the column.
- Book turnover – Here you see the total of the VAT rows entered in the Create VAT report procedure.
- Amount to review – Here you see the calculated turnover minus the book turnover.