Note:
Related topics
On this panel you select the VAT register(s) for which you want to print a report of all transactions. The VAT register printout for a month/year period can be ordered as long as the VAT period declaration for the selected period is not printed in definitive mode. If the period for which you are printing the register is “month”, then it would be the last month in the quarter, if “quarterly” is defined as the declaration periodicity.
Selection
- VAT register code
- Enter the code (V or A plus the register number) of the VAT register that you want to print. Enter * to print all registers.
- Month
- The system automatically retrieves the month after the last printout of the VAT period declaration in definitive mode. The field can be changed.
- Year
- The system automatically retrieves the year after the last printout of the VAT period declaration in definitive mode. The field can be changed.
- Print in trans curr
- Indicate if the amounts should be printed in both transaction and system currency. If NO, then they will only be printed in system currency.
- Double check
- Indicate if the system should double check, and recalculate, if there is a difference between the VAT amount according to the reference amount and the VAT handling code. Note: The system only re-calculates the difference in the printout, without updating the database. The VAT amount according to the reference amount and the VAT handling code is checked and the system displays the possible differences.
- Last closed period
- Displays the last closed VAT period, from Work with countries, for the country in which you are working.
- Print header
- Indicate if header information should be printed.
- Notes
- Enter notes for the printout. These will be printed in the header, if Print header is set to YES.