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Amendments of the declaration is an exception (Reason: changes to tax codes or additional entries are made in reconciliation 1 and directly in the VAT return form).
The selection of the tax code in conjunction with the tax code type is very important for the adjustment, as well as the accurate input of the correction value (please use the exact amount including the sign as specified by the system for every tax code type).
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The adjustment of the relevant the G/L account VAT to pay or recover from the balance sheet is the standard procedure in the case of a reconciliation difference. The respective account is specified by the VAT@GTC. However, another account can also be selected. The use of the right sign is important for the adjustment. The sign is also specified by the VAT@GTC. As described in the section [Reconciliation 1: Plausibility of VAT amounts in VAT report V00], it is important to be able to derive the process-related difference in process. If this is not the case, the reconciliation should be deactivated for the company.
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