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In the Reconciliation detail view you can see individual results with different status levels.



The following overview shows different status of the individual reconciliations and the corresponding symbols.

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Reconciliation 1 checks whether the VAT in the tax report [RFUMSV00] matches the amount resulting from the multiplication of the stated tax base with the VAT rate of the tax code (saved in the Master Data). Possible inconsistencies are usually rounding differences.

The values from the [RFUMSV00] are displayed in the reconciliation table in the columns [Assessment base from VAT return] and [VAT form VAT return]. The VAT@GTC calculates the respective tax or tax base for these values and compares them with each other.

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