Related topics
In this program you can correct the errors that were found for the quarterly or monthly EU VAT sales report. The panel heading differs accordingly. This panel displays the correction transactions that have been entered.
Options
Selection fields
- Trad coun
- This column lists the trader country codes for which correction transactions are entered.
- Debtor no
- This column lists the debtor numbers for which correction transactions are entered.
- Internal name
- Displays the internal name of the related debtor number.
- Deb coun
- Displays the related debtor’s VAT registration country code.
- Incl yr/qu/mo
- Displays the year and quarter number or month number in which correct information for the related debtor’s report will be included.
- Adjust yr/qu/mo
- Displays the year and quarter number or month number in which the incorrect information for the related debtor’s report should be adjusted.
Work with EU VAT sales rep corrections, Quarterly/Monthly (FSR61504)
On this panel you can correct errors that were found for the quarterly or monthly EU VAT sales report. The panel heading differs accordingly. The changes you enter here will not affect the original EU VAT sales report, but are used to define and follow up errors made on it.
- Trader country
- Debtor
- Enter the debtor number, from the Business partner file, for which the transaction in the previous monthly/quarterly EU VAT sales report was wrong.
- Debtor country
- Enter the VAT registration country for the debtor, from the Address file, used to register this transaction.
- Incl in year/quarter/month
- Mandatory entry. Enter the year and quarter/month in which the correct information should be included.
- Adjust year/quarter/month
- Mandatory entry. Enter the year and quarter/month for which incorrect information should be adjusted.
- Text
- Mandatory entry. In this field you enter any extra information about the correction you have stated above.
Reversion
In the following fields you enter information about the transaction that contained incorrect information on the previous quarterly or monthly EU VAT sales report. Note that the amount will not be automatically updated with reverse sign. You can either enter a reversion or a correction, or both.
- VAT registration no
- Enter the VAT registration number of the reversion.
- EU VAT rep act code
- Enter the EU VAT reporting activity code of the reversion.
- Service sales
- Indicate if the reversion concerns a service amount.
- Amount (VAT rep cur)
- Enter the amount of the reversion in VAT reporting currency. Note that the amount entered will not be automatically updated with reverse sign. You must enter the applicable sign.
Correction
In the following fields you enter the information that should be adjusted for the transaction. Note that you are able to only enter the net amount to correct an amount error. You can either enter a reversion or a correction, or both.
- VAT registration no
- Enter a valid VAT registration number for the correction. The number you enter in this field must exist in the Address file for the country entered in Debtor country.
- EU VAT rep act code
- Enter the EU VAT reporting activity code of the correction.
- Service sales
- Indicate if the correction concerns a service amount.
- Amount (VAT rep cur)
- Enter the amount of the correction in VAT reporting currency.