Related topics
- About declaring VAT (Belgium) – if you are running the Belgian application
- Print a list of the VAT corrections
This panel allows you to specify the selection criteria for printing the VAT declaration corrections list.
Sequence
- Voucher date
- VAT prefix
- VAT box number
Note: At least one of the Sequence fields must be selected. At most all three can be selected simultaneously, by giving sequence like 1, 2 and 3 for any combination in sequence.
Selection
- Voucher date
Enter the “from” date and “to” date to specify the period in which the VAT transactions are required in the VAT corrections report. If “from” date is entered and “to” date is not, then the system takes the “to” date as 999999 by default. - VAT prefix
Enter the VAT prefix, which is the country ISO code. This is required only if you are entering the VAT box number. - VAT box number
Enter the box number to be printed on VAT corrections report.