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VAT period declaration (ITFD6401)

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On this panel you order a printout of a VAT period declaration. To be able to print the VAT period declaration in definitive mode, all VAT register reports of each referenced period must have been printed at least once.

Selection

Month
The month is automatically retrieved according to the last period stored in Work with countries, but can be changed. Note: You can only print a future or a previous month if you select Simulation mode.
Year
The year is automatically retrieved according to the last updated VAT period in Work with countries, but can be changed.
Definitive mode
Set to YES if the printout should be definitive. Leave NO if the printout is a simulation.
Print header
Indicate if header information should be printed on the declaration. YES is defaulted.
VAT reg cd to print
Enter the applicable VAT register code for the declaration printout.
Last closed period
Displays the last VAT period, from Work with countries, for which the declaration was printed in definitive mode.