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The aim of the reconciliation 9 is to identify whether the reported values in the ESL match to the values in the monthly VAT return. In order to perform this reconciliation in the VAT@GTC you need the amounts reported in the ESL.
The tax code defines what relevant values from the VAT return are used for the reconciliation. That is why it is necessary to identify in the [Tax Code] dialogue in the [Master data] main area whether they are relevant for the ESL. Using the form field assignment in the [Mapping of tax codes] dialogue the VAT@GTC differentiates between the intra-community supply [(field 41]), reverse charge supply [(field 21] ) and intra-community triangular transactions [(field 42]). In the reconciliation the tax bases of the tax codes mapped to these fields are added and compared with the entries in the import dialogue or added up import data.
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