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(Preliminary) VAT return

(Preliminary) VAT return

Owned by Tina Sunjic (Unlicensed)
Last updated: Sept 04, 2021 by Lukas Schwalvenberg

The creation of the monthly VAT return or the annual VAT return can be carried out by manual input or by automatic filling by importing the report [RFUMSV00]. The user defines the type of the VAT return and selects the company in the [Master data] main area beforehand. In addition, manual adjustments can be made. The following sections describe how the VAT return creation process is carried out, including company subdivisions.