VAT Statement
Posted Tax Documents, Tax Credit Memos and Tax Debit Notes create VAT Items 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.
If necessary, advance payments can be differentiated, for example, by a separate VAT posting group of goods.
Control Statement
No modifications are made to the Prepayments 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 Memo, Final Posted Sales Invoice). This means that 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