VAT Control Report
The Business Central functionality has been extended by the VAT Control Report. Basic form is VAT Control Report Card. VAT items are loaded by the VAT Date or Posting Date (according to the general ledger setup) into the form for the selected period. The basic setup, i.e. distribution of combinations of VAT posting groups into the individual sections of control report, is determined in the VAT statement. To process the control report you have to setup VAT control report sections, tariff numbers, VAT statement, stat. reporting setup and extended the VAT posting setup. Functionality contains:
VAT Control Report Card - allows you to select report period.
Control report lines suggestion - loads control report lines of selected period.
Control performance - VAT Control Report - test report - prints overview according to individual sections.
Control report export - Export function exports control report to the file.
Closing lines - Close lines function fills the Closed by document no. field in control report lines.