...
| Tip | ||
|---|---|---|
| ||
In case of a quarterly VAT return, it is important to note that the ERP reports still have to be imported into the VAT@GTC once a month. Anyhow, plausibility check can be performed also for quarterly VAT returns. Moreover, the period should be regarded as the basis for all further master data in the VAT@GTC as the master data is organised on an accrual basis per individual period. For that reason, master and transaction data have to be assigned to a specific period. It is possible to copy all master data from the previous period when creating a new period. It is therefore recommended to create periods successively, i.e. create the corresponding period only when you create a certain VAT return. |
Create a period
When creating a new period with [
] a new period, a new input mask appears. Fill out the required fields and then click on [
]:
...