Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

The [VAT group return] dialogue depends on the selected period and company, and is only visible for companies that have the [Consolidated VAT group member] or [The representative VAT group member] as a type of VAT group company. 

...

Structurally the dialogue is identical to the [VAT return] dialogue. Depending on the selected period, either the monthly VAT form or the annual VAT return form is shown. 
With regards to content, the individual field positions consist of the company reporting data (as well as all subordinate companies), provided they have already finalised their VAT return for the current period. It is irrelevant for the VAT group return whether the member of the VAT group has filled its VAT return manually or by means of data import.

If a [green boxImage Modified] appears beside the amount in the field, it means that the values are transferred to the VAT group from a certain company.


On mouseover the user can view the detailed information, the company which is the data source. However, only the direct level is visible.

If a [grey box] appears beside the amount in the field, it means that no entries have been found in the members of the VAT group. The reported amount for such fields is always EUR 0.00. 

...