Support for multiple VAT registration numbers in reporting for Estonia
This article provides information about the regulatory reports for Estonia that are available to legal entities that use the functionality for multiple value-added tax (VAT) registration numbers. For more information about this functionality, the prerequisites that must be met before it's used, and the required setup, see Multiple VAT registration numbers.
For general information about reporting for multiple VAT registrations, see Reporting for multiple VAT registrations.
When your legal entity is configured for reporting for multiple VAT registrations, the following reports are available for reporting for Estonia.
Report name | Release | Electronic reporting (ER) format, version |
---|---|---|
VAT declaration | 10.0.36 | VAT Declaration XML (EE), version 150.21 VAT Declaration Excel (EE), version 150.21.17 |
Váš názor
https://aka.ms/ContentUserFeedback.
Připravujeme: V průběhu roku 2024 budeme postupně vyřazovat problémy z GitHub coby mechanismus zpětné vazby pro obsah a nahrazovat ho novým systémem zpětné vazby. Další informace naleznete v tématu:Odeslat a zobrazit názory pro