Docs  /  NVXCVA Collected VAT  /  Tasks

Working with the App

2023/04/05 • 1 min. to read
You can start the report directly from a VAT statement in the tax group company. The necessary filter for the VAT Statement Name is then suggested. If you start report from the search, you have to enter the billing name manually in the filters. Based on the VAT statement in the tax group client, the report creates an output which, according to the Companies table, also contains the VAT items from the other companies. Please note the following:

• The status (open/closed) of the VAT entries must be as desired in all clients.
• The VAT posting groups must be set up congruently in all companies with those from the tax group company.
• The report only considers VAT entries. If you have also set up G/L entries in the VAT statement, these will not be taken into account.
• Calculate and Post VAT Settlement is not available all over the companies. You have to do this manually in all companies.