(Preliminary) VAT return

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.