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If the reporting values of the companies have been entered manually during the year, a separate mapping in the [Mapping of taxcodesMain field mapping] tab for the annual VAT return has to be created. With this mapping, the totals of the preliminary VAT returns are mapped to the corresponding boxes of the annual VAT return. Not all boxes of the preliminary VAT return can be transferred 1 to 1 in the annual VAT return. The following overview shows all positions which can be transferred directly and 1 to 1 from the preliminary VAT return into the annual VAT return.
Preliminary VAT return field | Annual VAT return field | Preliminary VAT return field | Annual VAT return field | Preliminary VAT return field | Annual VAT return field |
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21 | 721 | 50 | 650 | 89 | 781 |
| 35 | 155 | 59 | 759 | 89a | 781a |
| 36 | 156 | 60 | 209 | 91 | 791 |
351553615641741427424474445205468464784749 | 749 | 89 | 781 | 59 | 759 | 89a | 781a
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Other positions should be discussed with AMANA. |
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In order for the values to be displayed, the preliminary VAT returns must be closed in the individual periods. |
Comparison annual VAT return/sum of preliminary VAT returns
The total preliminary VAT return values from the calendar year are compared with the annual declaration. These are listed sorted by field position, totaled, and compared with the corresponding fields in the annual declaration.
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