Note:
It is mandatory to produce a local VAT declaration per trader country. A trader country is each country where your company has a VAT registration number. If VAT reg number in Work with countries is completed, then the country is a trader country.
Selection part 1
- VAT Prefix
Enter the VAT prefix, which is the same as the ISO country code, for which the rule is valid. - Accounting period
- Entry code
- VAT box number
- VAT handling code
- Voucher type
- Voucher number
- Voucher date
- Document type
- Document number
- Document date
- Journal number
- Transaction currency
- Import/Export code
- Trader country
- VAT report no am
- VAT report no ref
VAT declaration printout (Finland) (FIFR45402)
On this panel you specify the data to be included in the report by entering selection criteria based on the account parts.
Selection part 2
- Account parts (1-8)
VAT declaration printout (Finland) (FIFR45403)
On this panel you specify the sequences in which the printout should be sorted and indicate if you want sub-totals to be printed.
Sequence and totals
- Accounting period
- Entry code
- VAT handling code
- Voucher type
- Voucher number
- Voucher date
- Document type
- Document number
- Document date
- Journal number
- Transaction currency
- VAT report am
- VAT report ref
- Account parts (1-8)
- Tot
- Indicate if you want sub-totals to be printed for the group selected in sort sequence.
VAT declaration printout (Finland) (FIFR45404)
On this panel you specify the currency and other printing parameters before ordering the printout.
Specification
- System currency
- Indicate if you want the amounts to be printed in system currency.
- Transaction currency
- Indicate if you want the amounts to be printed in transaction currency.
- VAT reporting curr
- Indicate if you want amounts to be printed in VAT reporting currency.
Print specification
- Detail list
- Indicate if you want to print the detailed VAT information of the invoice or G/L transaction with reference to the corresponding VAT box number(s).
- Total list per rule
- Indicate if you want to calculate totals per VAT box rule. One VAT box can have several VAT box rules. This is a summary list, and the detailed list above can be used to control how amounts are calculated.
- Final list per box
- Indicate if you want to calculate and print totals per VAT box. This list will be used for VAT declaration completion. This is a summary list and the detailed list above can be used to control how amounts are calculated.