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This article provides information about the regulatory reports for Latvia that legal entities can use with the functionality for multiple value-added tax (VAT) registration numbers. For more information about this functionality, the prerequisites, 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 you configure your legal entity for reporting for multiple VAT registrations, the following reports are available for reporting for Latvia.
| Report name | Release | Electronic reporting (ER) format |
|---|---|---|
| VAT declaration | 10.0.42, 10.0.41HF, 10.0.40HF, 10.0.39HF | VAT Declaration XML (LV) VAT Declaration Excel (LV) |