NCOSS relevant | Specifies whether to create an XML line for the EU OSS VAT Statement. |
Important
To display the entries in the VAT Statement, they must be open and not closed. Execute the function Calculate and Post VAT Settlement only after you have declared this declaration to the tax office.VAT Reg. No. | The field VAT Reg. No.. is automatically pre-filled from the Company Information table. |
Statement period | In the field Statement period must be selected the quarter for which the statement should be created. |
Statement Year | In the field Statement Year, the year for which the statement is to be created must be entered. |
Corrections from previous periods | The field Corrections from previous periods can only be used if the report Calculate and Post VAT Settlement is started after the statement. If the job is not run this field must be set inactive. This field reports all the VAT entries that have not been closed from the periods that precede the reporting period. |
fiskaltrust POS Interface Extension to meet legal national requirements for the fiscalization of POS systems. More Information AppSource |