Form DDV-VP
Form DDV-VP is used to generate the tax refund form for foreign private individuals.
To print the form, no additional data entry is necessary, as the program fills in the form on the basis of the data entered into the invoice and the Subjects register.
Table of contents
1 Settings in Subjects
2 Foreign private individual ID
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1 Settings in Subjects
To generate the form correctly, all foreign customers must be added to the Subjects register and the following data must be entered into the General tab:
- passport number entered into the Tax number field,
- Subject type, marked as Customer,
- Sale type marked as End customer.
If any other sale type is selected, the program displays the error message Form DDV-VP can only be generated for end customers! before generating.
2 Foreign private individual ID
Enter the ID of the foreign private individual who will demand the VAT refund into the 2nd person field, but the same person can also appear in the 1st person panel. Forms DDV-VP are automatically encrypted. On the basis of these forms, you can keep records on VAT refunds to end customers - foreign private individuals. (see Browse DDV-VP Forms).
