Related topics
- About declaring VAT (Belgium) – if you are running the Belgian application
- Manually create VAT declaration corrections
If corrections are needed for a VAT declaration report for a certain month, then you are able to manually correct the amounts by entering adjustments in this program. The corrections will be automatically included in the final VAT declaration.
Options
Selection fields
- Vou date
- This column lists the voucher dates of the VAT transactions.
- Prf
- This column lists the VAT prefix, which is the country ISO code, for the VAT corrections.
- Box
- This column lists the VAT box numbers.
- Amount
- This column lists the VAT box amounts to be corrected.
- Text line 1-3
- These columns list the additional text lines describing the correction made in the related VAT declaration.
- Accounting period
- This column lists the accounting periods for which the VAT transactions are considered for correction.
- Active
- Indicates the status of the related VAT correction. It can be either blank (inactive) or check-marked (active).
Work with VAT declaration corrections (FSR65504)
On this panel you can enter a new VAT correction. You can also change or display an existing VAT correction.
Function keys
- Voucher date
- Enter the voucher date of the VAT transaction.
- VAT prefix
- Enter the VAT prefix, which is the country ISO code.
- Box number
- Enter the VAT box number of the transaction.
- Correction amount
- Enter the amount to be corrected with respect to the total VAT amount of the box.
- Status
- Indicate if you want to activate the VAT correction. Leave this field blank to keep it Inactive.
- Additional text
- Enter the additional information for the VAT correction.
Work with VAT declaration corrections, Copy (FSR65505)
- Vou date
- Displays the voucher date of the existing VAT correction you selected to copy.
- Prf
- Displays the VAT prefix of the existing VAT correction you selected to copy.
- Box
- Displays the box number of the existing VAT correction you selected to copy.
- New vou date
- Enter the new voucher date.
- New prf
- Enter the new VAT prefix.
- New box
- Enter the new box number.