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Related topics
This program consists of six different pages (panels) of which pages 1 and 5 are most commonly used. On the different pages, you are able to correct and adjust applicable values for the VAT period declaration.
Function keys
Page 1 of 6
- Year
- Displays the year of the period declaration.
- Month
- Displays the month of the period declaration.
Enter correction and adjustment values for each applicable parameter on this page that you want to be included in the declaration. Press PageDown to access the next page.
VAT period declaration (ITFD6412)
On this panel you are able to correct and adjust additional values for the VAT period declaration.
Function keys
Page 2 of 6
- Year
- Displays the year of the period declaration.
- Month
- Displays the month of the period declaration.
- Name
- Displays the identity and name of the company in which you are working. The field can be changed.
- Company regist no
- Displays the company registration number. The field can be changed.
- VAT registration no
- Displays the VAT registration number of the company. The field can be changed.
Enter correction and adjustment values for each applicable parameter on this page that you want to be included in the declaration. Press PageDown to access the next page.
VAT period declaration (ITFD6413)
On this panel you are able to correct and adjust additional values for the VAT period declaration.
Function keys
Page 3 of 6
- Year
- Displays the year of the period declaration.
- Month
- Displays the month of the period declaration.
Enter correction and adjustment values for each applicable parameter on this page that you want to be included in the declaration. Press PageDown to access the next page.
VAT period declaration (ITFD6414)
On this panel you are able to correct and adjust additional values for the VAT period declaration.
Function keys
Page 4 of 6
- Year
- Displays the year of the period declaration.
- Month
- Displays the month of the period declaration.
Enter correction and adjustment values for each applicable parameter on this page that you want to be included in the declaration. Press PageDown to access the next page.
VAT period declaration (ITFD6415)
On this panel you are able to enter the amount that should be present on the VAT declaration as compensation. This value will only be printed in the footer of the VAT declaration printout. The value is reported in the following declaration period as “Credit VAT compensation deducted”.
Function keys
Page 5 of 6
- Year
- Displays the year of the declaration.
- Month
- Displays the month of the declaration.
- Amount
- Enter the amount of compensation.
- Date
- Enter the date of the compensation.
Other info
Enter notes related to the compensation on the lines at your disposal.
VAT period declaration (ITFD6416)
This panel displays the VAT amount compensations made in the previous declarations (during the year) and in the current declaration.
Function keys
Page 6 of 6
- Year
- Displays the year of the period declaration.
- Month
- Displays the month of the period declaration.