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VAT

VAT

VAT

050420.gif050421.gif050422.gif050423.gif050424.gif050425.gif

Transactions that must be included in the VAT account and reported on the DDV-O form and its attachments are shown here (and in which boxes they will be placed).

050426.gif A document will be included in DDV-O form attachments if the Attachment Type is not 0 and the Period to Edit is specified.
Attachment Type The DDV-O attachment to which a transaction belongs:

0 - Not a DDV-O attachment
1 - Attachment under pt. 3, indent 1, art. 130 of PZDDV
2 - Attachment under pt. 3, indent 2, art. 130 of PZDDV
3 - Attachment under pt. 3, indent 3, art. 130 of PZDDV
4 - Attachment under pt. 3, indent 4, art. 130 of PZDDV
5 - Attachment under pt. 3, indent 5, art. 130 of PZDDV
6 - Attachment under pt. 4, art. 130 of PZDDV

See also: DDV-O form attachment, DDV-O attachments and DDV-O attachment examples.

Period to Edit The date of the period into which a correction belongs.

For example, for a credit note issued in August 2007 based on an invoice from July 15, 2007, you would enter July 15, 2007.

DDV-O attachments must be produced separately for each period. That is why the program will include such a transaction in the DDV-O form and the attachment for August 2007, containing the period with corrections - July 2007.

050428.gif (for documents created with build 2109 or higher) If an invoice is created using the Add function and the Change Sign (reverse document) option enabled, the VAT date of the document that was the basis for the credit note is filled in here.
DDV-O and DDV-O Attachment Details(for build 2109 or higher) The details about the DDV-O form (from - to), the tax ledger that includes the transaction, and the DDV-O attachment (from - to and type), as well as the boxes into which each of the is included.

 

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