This app enables a VAT statement for AT across multiple companies.
Current Version: 1.0.2.0as of Business Central 21.
Manual
Creation date: 2024/12/26 The current version of this manual can be found at:
☰ Contents
General
App Collected VAT The app Collected VAT offers the possibility to create a VAT statement across multiple companies...
Setup
App Setup In the tax group company, where you execute the VAT statement, you have mark all companies that are to be involved. You can do this in the Companies overview...
Tasks
Working with the App 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...
Appendix
Release Notes
Docs / NVXCVA Collected VAT / General General
The app Collected VAT offers the possibility to create a VAT statement across multiple companies.
Docs / NVXCVA Collected VAT / Setup App Setup
In the tax group company, where you execute the VAT statement, you have mark all companies that are to be involved. You can do this in the Companies overview.
Tick the column Cross-client VAT settlement.
Docs / NVXCVA Collected VAT / Tasks Working with the App
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.
Would you like to know what has changed in the extension? Below you'll find an overview of the new features and changes made in the updates.
Build-Overview in DevOps
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:
