VIES in the Czech version
The VIES report is used for sales declaration to tax authorities in EU (European Union) countries/regions. According to §102 of VAT Law 235/2004, payers are obliged to submit VIES declaration („Souhrnné hlášení“). The VIES declaration has to be submitted to the tax authorities electronically. The VIES functionality allows you to:
- Set up state reporting
- Select combinations of VAT business/product posting group (on the VAT Posting Setup page) to include in the VIES reporting
- Keep the VIES reporting history
- Input all information needed for electronic file submission
- Suggest Lines for VIES reporting
- Support corrective declarations
- Export data into file for electronic submission
See also
Core localization pack for Czech
Czech local functionality
Finance
Phản hồi
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