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VAT statement in the Czech version

The VAT Statement report contains many improvements, which enable the user to:

  • Add Stat. Reporting Setup with general setup for VAT reporting.
  • Add two new operation rows (Row Division and Row Multiplication) in the Type field.
  • Add setup for VAT from advances.
  • Filter the VAT Entries selection for the VAT statement line by the EU Triangular Trade field. This is required, as EU (European Union) triangular trade (middle person – one debtor) must be reported in separate rows.
  • Print the VAT Statement report with a new option to round off calculated amounts in the VAT statement to the nearest whole value.
  • Filter data based on VAT date using VAT periods.
  • Filter data for the posted VAT statement of later date.
  • More VAT statement types – Recapitulative, Corrective, Supplementary (by §43 part 1 of VAT Law 235/2004) – payer can submit a supplementary VAT statement.
  • Export the VAT statement to an .xml file.
  • Add comments and attachments to export to the tax authorities.

See also

Core Localization Pack for Czech
Czech local functionality
VAT Control Report
VAT Date
Finance

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