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VAT

   

Warning

The VAT form is specific to each localization and its respective legislation. Therefore, this chapter is not a complete guide and provides only general information about certain fields and functionalities. 


For detailed information on the form, please refer to the guides relevant to your chosen localization:

  • DDV - SL
  • PDV - HR
  • PDV - BA
  • PDV - RS

  • ДДВ - MK

  • ДДС - BG

 

The VAT form of the Accounting Dashboard allows you to check VAT calculation status on selected databases.

The form can be accessed from Financials | Accounting Dashboard and selecting Goods | VAT.

The form contains these features.

Table of contents

  1. Header
  2. Table of calculations
  3. Documents
  4. Document preview

1. Header

In this section you can select the period for which you want to calculate the VAT, review calculations in the table or export the calulations to the documentation.

Period Enter the period for VAT. It is written in form YYYY-MM.
Calculate By clicking the button, caluclation for entered period is made and displayed in the table.
Export By clicking the button, calculation is saved in Documentation. 

2. Table of calculations

In this section you can review the calulcations.

Sel. If checked the calculation is selected for export
Database Displays the name of the database.
Type Displays the selected type of calculation
Key Displays the key of a calculation document.
Calculation Status Displays the calculation status.

3. Documents

This section displays the VAT documents linked to the period.

Hint

For more information about Documents section of the form read the chapters Filters and Documents table.

4. Document preview

This section displays the preview of the document selected in the Documents section.

Hint

For more information about this section read the chapter Document preview.

 

RELATED TOPICS:

 Goods

 Accounting Dashboard

 Financials

 

 

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