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Table of Contents
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VAT Statement

Posted Tax Documents, Tax Credit Memos and Tax Debit Notes create VAT Items Entries similarly to standard sales invoices and credit notes, where the VAT Base and Amount are filled in, so there are no special adjustments for Payments Ahead in the VAT Statement for Payments Advance.

If necessary, it is possible to differentiate between advance payments can be differentiated, for example, by , e.g. a separate VAT posting group of goods.

Control

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Reports

For the Control Report, no modifications have been made for Payments in advance in the system for the Control Report. The Control Report processes individual VAT Entries corresponding to the posted documents (Tax Document, Tax Credit Memo, Tax Debit MemoNote, Final Posted Sales Invoice). This means that in the Control Report these documents will be reported separately in the Control Report according to the document number (see the settings of the VAT Control Statement Section, field Sum by = Document number). This corresponds to the process by which tax credit memos are sent to the customer.