Module VAT Reporting automatically creates VAT logs (Purchases, Sales) and VAT returns – declarations.
The module fetches monthly data from EnterpriseOne® to automatically create all necessary official tax documents in a ready-to-submit form that meet all state requirements.
In addition, with EnterpriseOne®, you can authorize specific employees to create tax documents and to give access to this information only to certain employees.
Here are the main features of the module:
- Automatic preparation of VAT logs (Purchases, Sales) and VAT returns – declarations
- VIES returns
- ICA (intra-community acquisition) protocols
- Automatic creation of export files for submission to the NRA
- Entering and usage of nomenclatures for types of transactions, VAT codes of types of documents, etc.
- Cash accounting mode